How do I edit a Deduction?

🎯 System Default Deductions cannot be edited. Therefore, if the Pay Type needs to be updated, please follow How do I add a Deduction? or How do I copy a Deduction?

Select Pay Types from the Side Navigation Menu.

Select User Modified.

Locate the Deduction you require by manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.

Once the Pay Rate has been located, select Actions > Edit.

Within Deduction Details, the following fields can be changed,
1. Description.
2. $ (or % of Rate Per Hour).
3. Deducted By.
4. Hide Quantity on the Pay Advice Slip and Summary Reports.
5. Hide Rate on the Pay Advice Slip.
6. Available in Deduction Banking and Repayments.
  1. 🎯 If Available in Deduction Banking and Repayments is disabled, the Deduction is already assigned to a Payee within the Pay Template. Either add a new Deduction or remove the Deduction from the Pay Template for a specific Payee,
Within Taxation, the following fields can be changed,
1. Include in Wages Declaration (WorkCover).
2. Include in Payroll Tax (SRO).
Within Reportable Fringe Benefits, the following fields can be changed,
1. Other Benefit Type.
2. Factor.

Make any changes as required, then select Save to save your changes.

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