How to Manual Encode Other Deduction
- Go to Payroll.
- Click Other Deduction Employee Enrollment.
- Click Company.
- Click Manual Encoding of Deduction.
- Select Pay Type.
- Select Employee Group.
- Select Other Deduction Types.
- Click Generate.
- Enter the amount.
- Click Save Other Deduction.
After saving, you can check in View System Payroll Computation the deduction you added.