If you have what was formerly known as a HELP or HECS study loan, you can set this in the Employee Masterfile. To do this;
Choose Payroll, Masterfile, Employee Details, Maintain
Select the Location (if locations are used) and Employee Code
Select the Tax tab
From the Tax Impost options, tick Study and training support loan Sept 25.
Tick Include Reportable FB if you want reportable fringe benefits to be included in the HECs calculation
Set the Tax-free threshold claimed checkbox accordingly to match the tax scale the employee is using i.e. tick this box if the employees Tax Scale is set to 2 - Tax Free Threshold Claimed, otherwise leave it blank. See Attaché Payroll: Masterfiles help and user guides for more information on fields in this task area.
Click Accept (F9) to save the changes.
Go to Payroll, Masterfiles, Employee Standard Pays, Enquire. Enter the required Location/Employee Code field values and click Accept(F9) to view the standard pay and check the tax is calculating as you expect.
Note: If you need to turn off the Study and Training Support Loan Tax Impost, you can do so by unticking the settings in the steps above, and then run a standard pay enquiry as per step 8 to check the tax has adjusted correctly.