Payroll supports different deduction types, organised into deduction categories.

When you create a new deduction, you base it on one of these deduction types. This determines whether it is a net deduction or a gross deduction.

Edit an employee's existing deduction

1. Select the Pay Runs tab.
2. Run your payroll to the Edit pay screen.
3. Select the required employee.
4. In the Deductions section, select the value box of the deduction and change it to the required amount.

Payroll will remember this deduction value. The deduction will remain in the employee record until you change it, or delete it.