Home > Payroll Management > How to add New Deduction Type?

How to add New Deduction Type?

This step is creating new deduction codes for company but not adjusting to employee's monthly payment.

Go to Admin Management -> Manage Settings -> Deductions

Below image shows the list of deductions which have been created for the company.




To add new, click 'Add New Deduction Type' -> Fill up Deduction Type name and select 'Yes/No' -> Click 'Insert'.


'No' means that this deduction has no effect on cpf contribution. CPF contribution is still based on basic salary.



'Yes' means that CPF contribution will be based on the net amount after deducting this deduction from basic salary.

See also

How to add New Addition Type?
How to add additions to employee's monthly salary?
How to add deductions to employee's monthly salary?
How to enable or disable OT1 and OT2?
How to Submit Payroll?
How to Approve Payroll?
How to Generate Payroll?
How to Print Payroll/Payslip one by one?
How to Print Payslip for all employees in one shot?
How to Unlock Payroll?
How to Assign Payroll Supervisior, who can Approve/Reject Payoll?
What Payslip Format are available in the system?
Can paylsip be sent by email?