Creating deduction codes for NPS

This is the charge code for the calculated employee contribution to NPS.

  1. Select Benefits > Set Up > Payroll Codes > Deduction Codes.
  2. Click Create.
  3. Specify this information:
    Deduction Code
    Specify the name and description of the deduction code.
  4. On the Detail tab, specify this information:
    Adjust Pay
    Select Employee Paid.
    Calculation Type
    Select Flat Amount.
    Tax Status
    Select Pre Tax.
  5. Click Save.