1. Click Pay Types > Edit Deduction or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction.
  2. Select the Deduction to edit (click once to highlight).
  3. Click Edit.
    1. If the Deduction is for Fees or Workplace Giving.
      1. Navigate to STP Code.
      2. Click on the drop-down menu and select the appropriate STP Code.
    2. If the Deduction is for anything other than Fees or Workplace Giving (eg. Concessional (Before Tax) and Non-Concessional (After Tax) Superannuation Contributions),
      1. Leave STP Code as Not Set.
      2. Navigate to Tax Treatment
      3. Select DO NOT itemise this Deduction for reporting to the ATO.
  4. Click Save then Exit.
  5. Repeat above steps for each Deduction.
Revision: 15
Last modified: 2019/04/29


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