How do I assign a Pension Scheme deduction to my employee?

Select the Pay Frequency from the Pay Run drop down menu. Select the Pay Period to be processed. The default Processing Date will always be determined by the current calendar date. To enter the pension deduction, click on the Enter link in the Deduction and Pension column for the employee concerned. Select the required pension type to be assigned to the employee (Main Pension Scheme) from the drop down list and then click on the Add New Scheme button.

Please note, once applied the pension deductions will automatically recur as appropriate in each pay run. This means that whenever the pay is run for this employee, the pension deductions will be implemented subject to the conditions of the pension scheme, as detailed in the set up i.e. deductions will be made if the employee's wage is sufficient to cover the contributions, etc.