1. Go to the Maintenance command centre and click Maintain Employees.
2. Click Select Employee.
3. Click the applicable employee then click OK.
4. Click the Compulsory Deductions tab.
5. Select the option On a contributions holiday and enter an expiry date. Currently we can't enter dates beyond 2019. An update will be made available to fix this issue.

1. Go to the Maintenance command centre and click Maintain Employees.
2. Click Select Employee.
3. Click the applicable employee and click OK.
4. Click the Compulsory Deductions tab and deselect the option On a Contributions Holiday.
5. Click Close.
6. Go to the Maintenance command centre and click Maintain Pay Codes.
7. Select the KIWI (KiwiSaver) pay code.
8. Click the General tab,
9. Select the option Allow rate to be modified when entering pay details as shown below.
   
10. Go to the Prepare Pays command centre and click Enter Pays.
11. Double-click the applicable employee.

12. In the Rate column for the KIWI pay code, change the rate to 0.00 as shown in the example below.

    UI Text Box
    type note
    You'll need to do this each time a pay is put through for the employee.

    
    

13. Continue processing the pay as you would normally.

<h2><i class="fa fa-comments"></i>&nbsp;&nbsp;FAQs</h2><br>

Prior to the contributions holiday expiry date, Inland Revenue will send you a letter reminding that you need to start making KiwiSaver deductions again from the next pay following the expiry date.