Deductions are amounts taken from the employee’s pay before they receive it. They can be either taken from an employee’s gross pay or their net pay.

Once you've set up deductions, you must assign them to each employee.

Add a deduction to an employee record

 TIP: You can also assign deductions to multiple employees at once.

1. Double-click the relevant employee, then click the Employment tab.
2. Click Pay Elements, then click the Deductions tab.
3. On the drop-down list, click the required deduction then click OK.
4. If required, enter the relevant hours and rate then click Save.
5. Click Save, then click Close.