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Standard Deduction Details for KSE
Basic Details
Deduction Code:
KSE
Description:
Calculation Rule:
use Rate Lookup on Weekly Taxable Pay
use "Rate Amount" from Deduction Details
use GST Inclusive "Rate Amount" from Deduction Details
use a Percentage of Gross Taxable (less Not Liable for KiwiSaver)
use Rate Lookup on Total Hours Paid
use a Percentage of Ordinary Time Pay
use built in Tax calculations
use a Percentage of Ord. Time Pay (incl. Leave)
use a Percentage of Take Home Pay
use a Percentage of Superable Earnings
use a Percentage of Gross Taxable Pay
use "Rate Amount" times Total Hours Paid
use GST Percentage of Taxable Earnings
Rate Amount:
Priority:
Payment Details
Payment Method:
Bank
Schedule
Consolidate Individual Transactions:
Cash
Schedule
Cheque
Schedule
Tax
Schedule
Bank
Account:
Payee Particulars:
Payee Reference:
Payee Code:
Costing Details
Debit Cost Centre:
(From Person)
Credit Cost Centre:
None
(Must be keyed on the timesheet)
Schedule:
Tax Deductions (
9000
)
Defaults to:
1000 - Fishing Expeditions
2000 - Office / Administration
3000 - Sales and Marketing
8000 - Internal Deductions
8999 - Sundry Creditors
9000 - Tax Deductions
BANK - Bank Account
CASH - Cash Pays
CHEQUE - Cheque Pays
FEES - iPayroll Processing Fees
GST - GST Clearing
OVER - Overpayments Clearing A/c
Template:
Check Set up
of your GL Accounting Transactions.
Deduction Type
Tax
Super Subsidy
Other
PAYE
Child Support
Student Loan
KiwiSaver
Withholding Tax
Super Subsidy (with SSCWT)
Super Subsidy (Gross Up)
Subsidy (Taxed as Salary)
KiwiSaver Employer Contribution
Standard Deduction
Pre-Tax Deduction
Remaining Pay
Donation
(Payroll Giving)
Allow Partial Deduction:
Reducing Balance Deduction:
- Recover on Final Pay:
Super Subsidy Complying Fund:
Contact Details
Donee Name:
Address:
2.
Save this Deduction
Remove this Deduction
x
Tips
See the
detailed Help for KiwiSaver
for more information.
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®
is a Registered Trade Mark of iPayroll Ltd.
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