The first thing you need to do to start using deductions is to setup your deduction categories. This allows you to setup specific deduction categories which can be tailored to the needs of your business.
To setup a deduction category:
1. Go to Payroll Settings > then "Deduction Categories":
2. There will already be default deduction categories for you as show below in the screenshot. You can edit any of these by clicking on the name of the deduction category. To add a new deduction category click the green “Add” button in the top right corner
3. Enter a name for the deduction category, select whether it will be a pre or post tax deduction and use the other settings there if required - click save.
Once you have setup your deduction categories they will now be available to be assigned to employees. Refer to Pay Run Inclusions.
If you have any questions or feedback, please let us know via firstname.lastname@example.org