Create a New Deduction Code and attach it to the Employee’s Masterfile Record
Go to the Maintenance, General Parameters, Additions and Deductions.
Click Add, Enter the Code, Shortcut Key, and Descriptions (Like, Salary Sacrifice - Computer).
In the Parameters, the Category will be a Deduction Before Tax.
In the Type, select Amount.
In the Rate type, select Normal.
If required, tick Include in EarlyPay. This field is only available where EarlyPay is enabled for the database. Ticking this will reduce the accrued earnings available in EarlyPay, ensuring that the employee has enough to cover their obligations.
Go to the STP Reporting Tab.
STP Phase 1, select Include in Gross Salary and Wages.
STP Phase 2, select Reporting Group, Salary Sacrifice and Reporting Subgroup, select O (Other Employee Benefit).
Do not Tick on the OTE.
Attach this deduction code to the Employee record.