Overview

Create a standard deduction code, and view or modify details, such as the name and type of an existing standard deduction code.

General

View or modify details such as the default sequence for calculating deductions, and the number corresponding to the deduction calculation. You can also indicate whether the deduction amount should be controlled, or material profit should be calculated.

Calculation order

View details of the created standard deduction codes in the order that they were created in the form.

Up

Move the selected item by one position.

Down

Move the selected item down by one position.

Deduction type

Select the type of standard deduction from the following options:

• Alimony

• Borrowing

• Others

Deduction code

Enter the deduction code.

Name

Enter the name of the deduction.

Sequence number

The number corresponding to the deduction calculation.

Sequence

Select the sequence that will be used by default when calculating this deduction.

Amount control

Select this check box to allow control of the deduction amount.

Note
The amount of all deductions for the employee for which an amount control exists may not be greater than the amount for which the calculation is configured in the General options of standard deduction calculation form.

Lucre calculation

Select this check box to calculate material profit when calculating deductions of type Borrowing.

Note
This field is only available when the value of Deduction typeis Borrowing.