Create Deduction - UK

Navigate to the Employee Record > Payroll Tab > Pay Component Sub Tab
Click on the "Create Deduction" button
Select the type of deduction you are wanting to create

Based on the Pay Component Sub Type that you choose, certain fields (such as Description, P&L, Balance Sheet) will default, certain fields (such as Class, Location, Department and Frequency) will default from the Employee Record. Fill the remaining fields as below:

Field	Allowance e.g.
UOM	Depends on the Pay Frequency of Employee/payment you are making
Frequency	Depends on the Pay Frequency of Employee
Quantity	The quantity of the deduction per frequency e.g. 1
Rate	The amount to be deducted
Amount	Quantity x amount
Start Date	The start date of the deduction pay component
End Date	The end date of the deduction pay component if it has one
Current	Ticked
Is Percentage	If the deduction is a percentage of earnings tick this (this overrides the quantity, rate and amount)
Percent Type	What you want the percentage to be based on
Percentage	The percentage to be deducted
Range Amount	If the deduction has a set total amount enter it here, the pay component will continue to deduct until the end date or until the Range Amount is reached - whichever is first

Click "Save"