Manage Deduction items
Deduction items
Reckon payroll has five pre-configured deduction items for you to use in your pay runs. To view these deduction items go to the Settings menu and select Deduction items.
Adding a supplier to a deduction item
Deductions can have a supplier so you know which account to deposit the deduction.
Too add a supplier see Manage suppliers+
To add a supplier:
- Open the Settings menu
- Select Deduction items
- Select a Deduction item
- Select Edit
- Select Supplier (optional)
- Select the Supplier
- Select Done
- Select Done
- The Supplier will display on the Deduction item information screen
Adding a deduction item
To configure additional Deduction items:
- Open the Settings menu
- Select Deduction items
- Push the + button
- Select a Deduction type, enter a Deduction name, select Calculation basis, and select the Liability account.
- You can also enter a Description, select a Supplier, if the deduction will Deduct from gross before calculating withholding, Set default values, and Super preferences.
- Select Done
Need more help?
Ask the Reckon Community at: https://community.reckon.com/categories/payrollapp
Or Log a Support Ticket: https://www.reckon.com/au/support/
