Creating one time deductions by employee
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Select .
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Select the employee.
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Open the benefit plan that is enrolled to the employee:
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Click the Enrolled tab.
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Select the benefit plan.
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Click Open.
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Create the employee's one-time deduction:
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Click the Payroll
tab.
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Click the More Actions icon in the
One Time Deductions section.
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Click Create.
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Specify this information:
- Deduction Code
- Specify a deduction code.
- Employee Deduction
- Specify an employee deduction. If no employee
deduction is specified, then an employee deduction is created automatically with
a zero amount.
- Date
- Specify a date of the one time
deduction.
- Amount
- Specify an amount of the one time
deduction.
- Currency
- Select the currency of the one time deduction.
- Payment Description
- Optionally, specify a payment
description.
- Check Group
- Optionally, specify a check group.
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Click Save.