Add DeductIT Entry
Use the Add DeductIT Entry action to open the screen to add a deduction transaction to the employee record.
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Once the record has been saved, it is stored in the DeductIT Entries screen in the Employee Sections, and can only be accessed from there after the screen is closed.
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Click on the Calc DeductIT Now button in the left pane to calculate the transactions for this DeductIT entry. The calculated payroll deductions can be viewed from the screen accessed with the Details button.
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Depending on the page displayed, the following fields may be available. Click on the link to navigate to the description. |
Amount (Dollars)
The dollar amount of this transaction.
Deduction Code
The DeductIT identification code for this transaction.
These codes must previously be set up from .
A label describing this DeductIT transaction.
The number of payroll deductions to disburse this charge. For example, to have this charge divided into four payroll deductions, enter the number 4 in this field.
The date of this DeductIT transaction.
The time the transaction occurred, expressed in 24-hour format.