Overview
A payroll deduction occurs when you remove funds from an employee's pay before they receive the pay cheque. Legislation mandates some deductions, and some are because of a private agreement between an employer and an employee. The payroll platform provides you with two deduction types that are pre-tax deductions and post-tax deductions.
The Deduction Categories feature allows you to create a new deduction category and specify details such as the category name, external ID, deduction type, and the classification. You can also use this feature to edit any previously entered information and delete a record that is no longer required.
Availability
| Payroll Plan: | Standard | Premium |
Getting started
Adding a deduction category
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Deduction Categories button.
- Click the Add button.
- Complete the following fields:
- Name.
- Deduction type:
- Pre tax deduction.
- Post tax deduction.
- External ID.
- NMW/LNW calculation impact:
- Has no impact on applicable wage for NMW calculations.
- Reduces applicable wages for NWM calculations.
- Accommodation charges (With accommodation offset).
- Click the Save button.
Maintain
Editing a deduction category
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Deduction Categories button.
- Click the deduction category that needs editing.
- Make the required changes and click the Save button.
Deleting a deduction category
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Deduction Categories button.
- Click the Delete button.
- Click the Delete button.
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