Use this area to enter and maintain existing employee After Tax Deduction entitlements. An employee may have multiple After Tax Deductions, for example a second bank account or loan repayment account that they prefer funds to be entered into. Refer to Setup Tables – After Tax Deductions for help on creating After Tax Deductions.  

 

1.       Click on the Administration button.

2.       Select the Staff Settings > Staff menu option.

3.       Double Left click on the Employee in the List of records area,

4.       The employee details will appear in the Active Window.

5.       Click on the Entitlements tab.

6.       Select the Wages Tab.

7.       Select the After Tax Deductions Tab.

8.       Left Click on the Right Hand Side of the white area under the Deductions column to select an

After Tax Deduction reason from the drop down list. Note: After Tax Deduction reasons must be created first in Administration > Setup > Setup Tables > After Tax Deductions.

9.       If  the After Tax Deduction is to be paid into a Bank Account, select the Bank and the BSB from

the Drop Down List, Enter the Account No. and the Account Name into which it will be paid.

10.     Enter the Amount of the deduction.

11.     Select the Commission Check Box if the After Tax Deduction is to be deducted from a

12.     Select the Wages if the After Tax Deduction is to be deducted from a Wage

Payment. 

Note: both the Commission and Wages may be enabled simultaneously.

13.     Enter the Start date that this deduction takes effect from.

14.     If the deduction is to be for a specified period enter the End date, otherwise leave the End

date blank.

 

15.     Click on Save and Close to save the information entered, alternatively click on the X at the top

right corner of the Active screen, a message will appear “Do you want to save changes?” Select Yes, No or Cancel accordingly.