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How to: add a deduction for an employee

Tags: Payroll, People, Process, Subcontractors

Overview

A post-tax deduction is an amount subtracted from an employee's gross pay after taxes have been calculated and withheld.

Post-tax deductions can only be set up at the employee-level. There are no company-level post-tax deduction setup options.

Process

  1. Select the People option on the left side navigation bar.
  2. On the “People” page, click on the edit 🖊 button on the far right side of the employee you would like to add deductions for.

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  1. On the employee’s page, select the 🖊 Edit button on the top right corner.

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  1. You’ll see the “Edit Employee” modal open up. Click the + Add deduction option on the bottom right corner.
  2. On the new deduction line item, input all the relevant details for the deduction: description, type (% or $), amount, and total amount.
  3. Once you’re done adding all the deductions for the employee, click the Save button.

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  1. All set! You have now added deductions for the employee and will see them listed in “Deductions” section of their profile.

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