Page Comparison

1. Navigate to the Employee Record > Payroll Tab > Pay Component Sub Tab

2. Click on the "Create Salary Sacrifice" button
   
3. Select the type of salary sacrifice you are wanting to create
   

4. Based on the Pay Component Sub Type that you choose, certain fields (such as Description) will default from the Pay Component Sub Type set up - these can be edited, certain fields will default from the Payee if you set one or if there is a default one set on the sub type (Balance Sheet Account) and certain fields (such as Class, Location and Department) will default from the Employee Record. Fill the remaining fields as in the below for Childcare Voucher:

   Field

   Childcare Vouchers

   UOM	Year
   Frequency	Monthly
   Payee	May default from Pay Component Sub Type set up - or needs to be set as the vendor record

   for the Childcare voucher company

   - Setting up a Payroll Vendor
   Quantity	1
   Rate	The annual total of the salary sacrifice

   e.g. 2,916

   Amount	Quantity x Rate

   e.g. 2,916

   Start Date	The start date of the pay component
   End Date	The end date of the pay component if you know there is one
   Range Amount	If you only want this to keep deduction until a certain amount is reached enter the total amount to be deducted here
   Current	Ticked

   
   

5. You are able to set these as a percentage by ticking "Is Percentage", entering the percent type and the percentage to be sacrificed. This will override the Rate and Amount.
6. Click "Save"

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