Create a Payroll Code with the following details:
a) Payment/Deduction – UNIS
b) Description – Unison
c) Type of Code – Automatic
d) Payment/Deduction – Deduction
e) Payslip Deduction – Unison
f) Input Prompt – Unison
g) Calculation Type – Salary
h) Operator – Table
Then store the record.
Click Tables and enter the Break Points.
For Unison Monthly you would enter:
|Range Start||Value assigned|
For NatFHE, may have to set up 4 different deduction codes:
- Two for those on the Standard Membership (Note: one each for Contracted In and Contracted Out employees)
- Two for those on Part Time basis, etc.
For the Standard Membership you will need to set up a normal deduction code, with differing values based on contracted in or out.
For the Non Standard Membership, you will have to set up two table codes, as for Unison.
Table for Contracted In 2003:
Table for Contracted Out: