Add a new allowance or deduction

1. From the front screen click Allowances, then Add A New Allowance.
   
   
   
   
2. In the Add New Allowance window, give the allowance or deductions a description. This will appear on payslips.
   
   
   
   
3. Click Calculation Method. The help screen explains the various available options. Click a method, then click Go.
   
   
   
   
4. Set the Tax Status. Allowances or deductions always fit one of the following categories
   
   • a taxable allowance increases an employee's gross pay and may include things like danger money, dirt money, service allowances etc.
   • a deduction is taken from an employee's after tax income and may include union fees, social club, etc.
   • a non taxable allowance is generally of a reimbursing nature such as tool money, meal money etc and are not subject to tax.
   • a reimbursing allowance is exactly the same as a non taxable allowance only it does not show on tax forms.
5. Click Go.

The allowance or deduction is now loaded to your organisation, and available for linking to required employees.