Create Salary Sacrifice - UK

Navigate to the Employee Record > Payroll Tab > Pay Component Sub Tab
Click on the "Create Salary Sacrifice" button
Select the type of salary sacrifice you are wanting to create

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:

Field
UOM	Year
Frequency	Monthly
Payee	May default from Pay Component Sub Type set up - or needs to be set as the vendor record - Setting up a Payroll Vendor
Quantity	1
Rate	The annual total of the salary sacrifice
Amount	Quantity x Rate
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

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.
Click "Save"