How do I configure the system to process a voluntary tax over deduction?

How do I configure the system to process a voluntary tax over deduction?

Use the following steps when an employee submits a request in writing for Additional Tax to be deducted from their payslip.

Step 1: Enable the "Voluntary Over Deduction:" checkbox.

      Navigate > Employee > Basic Information > Tax Profile > Statutory Fields

      


Step 2: Configure the Additional Tax component on company level.

      Navigate > Configuration > Payroll > Payroll Config > Payroll Components

      
      
       

      

Step 3: Add the component to the employee's Recurring Payroll Components or Edit Payslip screens, depending on whether it will be a recurring or once off component respectively. (Note! If the component has to be added to multiple employees this can be done via the Bulk Actions screen).

      Navigate > Employee > Payroll Processing > Recurring Payroll Components > Deductions

      

      

      

      Navigate > Employee > Payroll Processing > Edit Payslip > Deductions