The Deductions form within Cintra iQ is used for all standing non-statutory deductions including attachment of earnings orders, loans, and voluntary deductions.
Use this Voluntary Deduction tab to set up any other voluntary employee deductions. The left-hand pane displays any deduction(s) given to the employee. The right-hand pane displays the details of the selected deduction(s).
To set up a voluntary deduction
Navigate to the Voluntary Deductions tab in the employee's Standing Deductions window.
Go to Cintra iQ: Employment Record > Forms > DeductionsSelect the Show all deduction headings option. All the Employment Standard Deductions appear in the Deductions pane.
Select the desired deduction.
Right-click: New. The deduction's details form appears.
Enter the From date.
Enter the To date, if necessary.
Select the deduction frequency.
Select the desire deduction amount option.
Enter the deduction amount, if necessary.
Enter the reference, if necessary.
Click the OK button. The Deduction record is created.
Click the OK button to exit.
Continue to perform a calculation.
See also How do I enter voluntary deductions for employees in the current period?