Add a new Variable Deduction - e-PayDay® Legacy Single Touch Payroll Manual

e-PayDay® Payroll Software - New Deduction Window

Click Pay Types > New Deduction or
Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction then click New.
Enter the Description.
In Deducted by, select Per Pay Period.
Select Variable Deduction Amounts from Employees and leave Amount ($ or %) blank.
1. In Tax Treatment, select DO NOT itemise this Deduction for reporting to the ATO UNLESS the Deduction is Workplace Giving or Fees. Otherwise, contact your Accountant/Bookkeeper or the ATO for advice.
If required, change the following fields.
1. Tax
  1. Include in W1
2. Reporting
  1. Report to
3. Accruals
  1. % or OTE
  2. TIL (Time in Lieu)
  3. Union/Professional association
  4. Workplace Giving
Click Save then Exit.

Revision: 6

Last modified: 2020/03/30

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