Page Comparison

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1. Go to Payroll > Payee

2. Search for the relevant Payee and open their record – click the Superannuation Details tab to check the super fund has been added

3. Click the Deductions tab

4. Click the + symbol to add a new deduction

5. Enter the following details:

   1. Validity Start Date

   2. Deduction – select the Deduction Header created in Part One

   3. Rate Type – if Percent is selected, in the Calculate On field select Gross

   4. Rate Value – the percentage or fixed amount that is to be deducted

   5. Deduct From – select Gross

   6. In the Payee Superannuation tab, select the name of the superannuation fund the money deducted will be paid to and select the RESC option

   7. Payee Account Reference – enter the payee’s superfund account reference or leave this blank if the account reference from the deduction header is to be used

6. If the deduction is to stop after a specific amount has been deductiondeducted, click the Rolling Deduction tab, select the option and enter the Total Amount

7. Click OK, then Save the Payee record

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