How to Manual Encode Other Deduction

1. Go to Payroll.
2. Click Other Deduction Employee Enrollment.
3. Click Company.
4. Click Manual Encoding of Deduction.
5. Select Pay Type.
6. Select Employee Group.
7. Select Other Deduction Types.
8. Click Generate.
9. Enter the amount.
10. Click Save Other Deduction.

After saving, you can check in View System Payroll Computation the deduction you added.