How to Add/Modify Deduction Rates

This screen is used to define how the amount of each deduction is calculated. Some examples are flat rates or a percentage of a pay range or pay amount.

Use the following steps to Add/Modify Deduction Rates:

          1. Click on Payroll

          2. Click on Board

          3. Click on Deduction Rates Maintenance

          4. Click the Find button at top of the menu bar to see all records in the database.

          5. If K212 HRP dialog box displays, click Yes to continue.

          6. Select a current Deduction Code to modify or Select New at the top of the menu screen to add a new record

          7. Enter an Amount Stare Date value (i.e DENTAL)

          8. Enter in any other relevant information on the screen (If applicable) (Consult the user guides for more information about each field)

          9. Right-click the grey grid below the Flat /Percentage Indicator column and Select New Record to add a new record (If applicable)

          10. Enter in the relevant information within the grid (All fields are Mandatory)  (Consult the user guides for more information about each field)

          11. Click the Save button to save your changes