How to setup an Irregular Deduction
On the Main Menu, click Time/Income, then Irregular Misc
Select the employee. Make sure the dot is in the Deduction radio button.
Then click add, select the required Deduction from the dropdown menu. ( If the required Deduction is not showing please view the, 'How to add Misc Allowances and Deduction Items' Video).
Type in a description if required, then enter a quantity and a rate. Clicking the button next to the pay rate will give you the option to save that rate for any future pays.
If its taxable, make sure there is a tick in taxable.
Tick the box if its going to a 3rd party. Now you will have the option to enter the bank account number and references
Click Submit Changes, then put a tick in the 'Approved' tick box at the top.
Select the employee. Make sure the dot is in the Deduction radio button.
Then click add, select the required Deduction from the dropdown menu. ( If the required Deduction is not showing please view the, 'How to add Misc Allowances and Deduction Items' Video).
Type in a description if required, then enter a quantity and a rate. Clicking the button next to the pay rate will give you the option to save that rate for any future pays.
If its taxable, make sure there is a tick in taxable.
Tick the box if its going to a 3rd party. Now you will have the option to enter the bank account number and references
Click Submit Changes, then put a tick in the 'Approved' tick box at the top.
