How to setup a Regular Deduction
On the main Menu, click Employee/Contractor, then Agreement
Select the employee, then click the Blue link called Reg. Deductions.
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).
Enter in a description if required.
In the unit amount, type the amount that would be deducted from each pay period. $20
Total amount is the total amount of this deduction including what has already been deducted. $380
Deducted amount is the amount that has already been deducted in the past. If there has not been any deductions made, leave the field blank $120
Tick the box if its going to a 3rd party. Now you will have the option to enter the bank account number and references
When finished click 'Submit Changes' and 'Exit'.
Select the employee, then click the Blue link called Reg. Deductions.
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).
Enter in a description if required.
In the unit amount, type the amount that would be deducted from each pay period. $20
Total amount is the total amount of this deduction including what has already been deducted. $380
Deducted amount is the amount that has already been deducted in the past. If there has not been any deductions made, leave the field blank $120
Tick the box if its going to a 3rd party. Now you will have the option to enter the bank account number and references
When finished click 'Submit Changes' and 'Exit'.
