Modify statutory deduction calculations on an employee's earnings

Tip: You must open a pay period to use this feature / functionality. Click the Pay Period menu and click the Enter button for the pay period you want to work with. The Payroll and Process menus become available.

Use this procedure only if you need to make adjustments to the employee's statutory deductions. You do not need to specify statutory deductions as a regular part of entering payroll data.

Video

How to set up permanent and one time statutory deductions for an employee

Task

  1. Click the Pay Period menu and click the Enter button for the pay period you want to work with.
  2. Navigate to the Statutory Deductions page.Closed From the Payroll menu, select Regular Payment > Statutory Deductions.

  3. Select the employee from the Employee List.

    Powerpay displays the employee's name, employee number, base rate of pay, home department, and status at the top of the page.

  4. Complete the page. For more information, see Statutory Deductions - Field information.
  5. Click Save.
  6. Review the payroll to ensure the changes have the expected result. To request a preview, open the Payroll Preview page.Closed From the Process menu, select Payroll Preview.