Add Employee Pension Deduction
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From the Company menu, select ‘Alter Payments / Deductions’.
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Select ‘Add New’.
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Choose ‘No’ on the message asking if you want to use the wizard.
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Enter the Name of the pension deduction.
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In the Category field, select ‘Apply Before Tax & NI Calculation’.
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In the + or - field, select ‘Deduction’.
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In the Type field, select ‘Percentage’.
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In the Range check field, leave the default as ‘None’.
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In the Report Group field, leave the default as ‘<None>’.
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When Clear Totals field is set to ‘Annually’, during Year-end Restart, the year to-date total for this pension deduction will be cleared along with other year to-date totals.
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Select the Pension box.
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Select % Settings and then select all the pay elements you want the pension deduction to calculate on.
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Select ‘OK’ on the Percentage calculation screen.
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Select ‘OK’ on the Settings for New Payment/Deduction screen to save the new employee pension deduction.