Creating deduction codes for NPS

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

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