Pension - Calculation issues

If the pension amount coming through onto Payslip Input is incorrect check the Pension Code setup and ensure that there is a 'Basic' amount properly setup in the Employee Master.

Check:

- The percentage or amount being applied

- Whether there is a threshold amount applied to the deduction

- Whether the pension deduction considers another pension contribution being made

- Whether the pension amount has been correctly setup to be based on Master, Internal Grade or NEC Grade rates of pay

- Whether the amount has been manually edited

- Whether the dependencies set on the transaction code are correct. 

To do this:

•    Select the blank option where it shows base on then this will activate the dependencies button

•    Click on the 'Dependencies' button at the bottom right corner

•    Ensure that the correct Transaction Codes have been selected with the correct % on the employee's section 

•    Click 'Ok'

-You could also check that the Correct rate of pay is being picked up in the Employee Master.