payback.ie

To make a straightforward taxable and PRSI-able deduction from an Employee's salary, do the following;

- Click on 'Employee' on the left
- Select the employee from the list
- Click the 'Deductions' tab
- In the first blank row, type the name of the deduction (eg. 'Travel Pass')
- Click the 'Details>>' button
- Type the amount which is being paid every week into the 'EE Amount' box
- Click the 'Update Employee' button at the top of the screen

Now when you go into the Payroll screen for this employee, you will see the amount appearing as a deduction from gross pay ( i.e. it is taxable and PRSI-able)