Add Employee Pension Deduction

1. Go to the Company menu and select ‘Alter Payments / Deductions’.

2. Choose ‘Add New’.

3. On the message asking if you want to use the wizard, select ‘No’.

4. Enter a Name for the pension deduction.

5. In the Category field, select ‘Apply Before Tax & NI Calculation.’

6. In the + or - field, select ‘Deduction’.

7. In the Type field, select ‘Percentage Auto Enrolment’.

8. Range check should be the default of ‘None’.

9. Report Group should be the default of ‘<None>’.

10. When Clear Totals field is set to ‘Annually’, during Year-end Restart, the year to-date total for this pension deduction will be clear along with other year to-date totals.

11. Select ‘OK’.