- Select Employees > Edit Employees or
Select Employees from the Side Bar. - Select the employee to edit (click once to highlight).
- Select Edit.
- Select Pay Run, *Pay Setup then 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,
- Select Save then Setup Variable Deduction.
- Select 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.
- Select Save then Exit.
- Select Save then Exit.
Revision:
7
Last modified:
Jan 24, 2023