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
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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.
  
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Printed on 23 Dec 2008 at 10:24 AM