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Processing one-off deductions (sundry deduct)

How to deduct a one-time amount from an employee's pay.

Updated over 4 months ago

A sundry deduction is a completely one-off deduction from an employee's net pay.

Unlike recurring deductions, sundry deductions do not remain on the employee's record and must be entered each time they're needed.

When to use sundry deductions

Common uses include:

  • Recovering an overpayment from a previous pay

  • One-time deductions that won't recur

  • Ad-hoc deductions that don't need to be set up as recurring

Processing a sundry deduction

  1. In the payrun screen, select the employee.

  2. Navigate to the Sundry Deduct tab.

  3. Click the + button at the bottom of the transactions list.

  4. Enter the deduction details.

  5. Click Save.

Important differences from recurring deductions

Sundry deductions:

  • Are one-off only

  • Cannot be saved as part of a template pay

  • Must be entered manually each time they're needed

  • Are taken from net pay (after tax)

Recurring deductions:

  • Remain on the employee's record

  • Appear automatically in each pay run

  • Can be set up as ongoing or as a debt with a balance

Using sundry deductions for overpayment recovery

When recovering an overpayment from a previous pay period:

  1. Calculate the amount to be recovered.

  2. Add a sundry deduction for this amount.

  3. Add a payslip note explaining the deduction (e.g. "Recovery of overpayment from 15/11/2024").

  4. Process the pay as normal.

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