Modify the Settings Used to Calculate an Employee's Deductions

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

1. Open the Deductions tab in the employee record.
   How?

   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.

Published: June 27, 2019
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