- Click Employees > Edit Employees or
Click Employees from the Side Bar. - Select the employee to edit (click once to highlight).
- Click Edit.
- Click Pay Run.
- Click Pay Setup.
- Select Basic.
- Navigate to Available Pay Rates, Available Allowances or Available Deductions.
- Click on the drop-down arrow next to the option you require and select which Pay Rates, Allowances or Deductions you wish to be automatically displayed when running a pay run for this employee. If you have selected a Variable Deduction,
- Click Setup Variable Deduction.
- Click New.
- Select the Deduction from the drop-down menu.
- Enter the Amount per Pay to be deducted.
- If required Enter the Total Amount to be deducted. Once the Total Amount has been reached, no future deductions will be debited.
- If required, enter the Total Paid.
- Click Save then Exit.
- Click Save then Exit.
Revision:
6
Last modified:
Jun 10, 2020