Modify the Settings Used to Calculate an Employee's Deductions

ClosedBefore you can perform this task
  • You may want to modify the default payroll incomes used in the program, which are displayed in paycheques and in the employee record.
  • Create an employee record.

To modify the deductions in the employee record used to calculate their paycheque amount:

  1. Open the Deductions tab in the employee record.
    ClosedHow?
    1. In the Home window, click Employees & Payroll on the navigation pane.
    2. In the Tasks pane, right-click the Employees icon and select Modify Employee from the menu.
    3. Select an employee from the list and click OK.
    4. Click the Deductions tab.
  2. Enter or modify the amount and type of deduction:
    1. In the Use column, place a check mark next to the deduction this employee will receive on their paycheque.
    2. For every deduction item selected, enter the deduction rate in Amount Per Pay Period or Percentage Per Pay Period column.
  3. Click Save and Close.

What do you want to do?

Set up a payroll deduction

Process an employee paycheque

Published: June 21, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks