1. Select the first applicable employee from the Employee List on the left-hand side of the screen.
2. Enter any Deductions and/or Contributions into the appropriate text boxes.
3. Click the Save button when you're done.
4. Repeat this procedure for any other applicable employees.
Note: If entering permanent values, keep in mind the nature of the deduction. (i.e. Some of your deductions/contributions may be a calculation.) By clicking on the description of the item, Powerpay will display a pop-up window which outlines the attributes of that item.
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