TCSCodePayDeduction
ACME TRUCK SERVICING LTD
Open Pay Deduction Codes
Description
Status
Context
Access
Deduction Value Determination
Classifications
Code
Pay Advance
ADV
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
ADV
Derived Rate:
Liability:
601.1 Nett Wages Payable
Deduct Type:
Advance
Decrease Gross:
Yes
Derived Value:
Tran Code:
WN - Wage - Net Paid
Availability:
Per Pay
Taxable Amount:
No
Protect Nett:
Percent: 0.00%
Child Support - Protected Per
DCSP
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
DCSP
Derived Rate:
PCS - Child Support Deduction
Liability:
602.8 Payroll Suspense-Child Support
Deduct Type:
Other
Decrease Gross:
Yes
Derived Value:
Tran Code:
WH - Wage - Holiday Taken
Availability:
Per Pay
Taxable Amount:
No
Protect Nett:
Percent: 60.00%
Stat Returns:
NZ : CS - Child Support
Employee Super Contribution
ESC
DZZ Asset Super
Open
Value Type:
Amount
Expense:
0.0750
Multiplier:
Alpha Key:
ESC
Derived Rate:
Liability:
DZZ Payroll Clerk
602.7 Payroll Suspense-Employee Supn
Deduct Type:
Super
Decrease Gross:
Yes
Derived Value:
DZZ Payroll Super
100, 125, 150, 200, ANL, SIL,
Tran Code:
WS - Wage - Super Deduction
Availability:
Per Pay
Taxable Amount:
No
DZZ Payroll View
STL
Protect Nett:
Stat Returns:
NZ : KSE - KiwiSaver (Employee)
Employee Salary Sacrifice
ESS
DZZ Audit Super
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
ESS
Derived Rate:
ESS - Salary Sacrifice (Pay Dedn)
Liability:
DZZ Payroll Clerk
602.9 Payroll Suspense-Salary Sacrif
Deduct Type:
Other
Decrease Gross:
Yes
Derived Value:
DZZ Payroll Super
Tran Code:
WO - Wage - Other Deduction
Availability:
Per Pay
Taxable Amount:
Yes
DZZ Payroll View
Protect Nett:
Stat Returns:
NZ : SS - Salary Sacrifice
Medical Care Subscription
MED
DZZ Audit Super
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
MED
Derived Rate:
MED - Medical Premium (Pay Dedn)
Liability:
DZZ Payroll Clerk
602.3 Payroll Suspense-Medicare
Deduct Type:
Other
Decrease Gross:
Yes
Derived Value:
DZZ Payroll Super
Tran Code:
WO - Wage - Other Deduction
Availability:
Per Pay
Taxable Amount:
No
DZZ Payroll View
Protect Nett:
Notes:
Example text to illustrate that notes may be appended to a code to document additional information in regard to that deduction code.
Net Pay
NET
DZZ Audit Super
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
NET
Derived Rate:
Liability:
DZZ Payroll Clerk
601.1 Nett Wages Payable
Deduct Type:
Nett
Decrease Gross:
No
Derived Value:
DZZ Payroll Super
Tran Code:
WN - Wage - Net Paid
Availability:
Per Pay
Taxable Amount:
No
DZZ Payroll View
Protect Nett:
Net Pay (Split Payment)
NET2
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
NET2
Derived Rate:
NET - Nett Pay (Split Payment)
Liability:
601.1 Nett Wages Payable
Page 1 of 2
Printed on 23 Dec 2008 at 10:24 AM
TCSCodePayDeduction
ACME TRUCK SERVICING LTD
Open Pay Deduction Codes
Description
Status
Context
Access
Deduction Value Determination
Classifications
Code
NET2
Net Pay (Split Payment) (Cont.)
Deduct Type:
Nett
Decrease Gross:
Yes
Derived Value:
Tran Code:
WN - Wage - Net Paid
Availability:
Per Pay
Taxable Amount:
No
Protect Nett:
Percent: 0.00%
Employee Savings Deposit
SAV
DZZ Asset View
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
SAV
Derived Rate:
SAV - Savings Deposit (Pay Dedn)
Liability:
DZZ Payroll Clerk
602.5 Payroll Suspense-ANZ Savings
Deduct Type:
Other
Decrease Gross:
Yes
Derived Value:
DZZ Payroll Super
Tran Code:
WO - Wage - Other Deduction
Availability:
Per Pay
Taxable Amount:
No
DZZ Payroll View
Protect Nett:
Social Club Fees
SOC
DZZ Audit Super
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
SOC
Derived Rate:
SOC - Social Club Fees (Pay Dedn)
Liability:
DZZ Payroll Clerk
602.6 Payroll Suspense-Social Club
Deduct Type:
Other
Decrease Gross:
Yes
Derived Value:
DZZ Payroll Super
Tran Code:
WO - Wage - Other Deduction
Availability:
Per Pay
Taxable Amount:
No
DZZ Payroll View
Protect Nett:
PAYE Tax Payable
TAX
DZZ Audit Super
Open
Value Type:
Amount
Expense:
1.0000
Multiplier:
Alpha Key:
TAX
Derived Rate:
Liability:
DZZ Payroll Clerk
602.1 Payroll Suspense-PAYE
Deduct Type:
Statutory
Decrease Gross:
Yes
Derived Value:
DZZ Payroll Super
Tran Code:
WT - Wage - Tax Deduction
Availability:
Per Pay
Taxable Amount:
No
DZZ Payroll View
Protect Nett:
Notes:
Example text to illustrate that notes may be appended to a code to document additional information in regard to that deduction code.
Page 2 of 2
Printed on 23 Dec 2008 at 10:24 AM