There are cases , when an employee is deducted with a table-based tax (EC 901), however, any additional/extra payments should be deducted with using the tax using percentage (EC 902) within the same month.
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Go to Payroll tab -> Entry Codes (can also be accessed from the Setup tab -> Tables -> Entry Codes):
Prepare a list with all Entry Codes that should always be deducted with percentage;
Go to the Calculation sub-tab of each transaction typeand open a script file (it can be already connected to the various temporary accumulators):
Find a temporary accumulator 81 W81 (Skattegrunnlag, tabelltrekk) and replace it with the accumulator 82 W82 (Skattegrunnlag, prosenttrekk). After amendment:
5. If no temporary accumulator exists yet, but Entry Code should be a basis for a percentage tax deduction, please add the following condition to the script:
W82=W82+L61.
6. Re-calculate Payroll->ECs . Save and close and do a new calculation. Entry Codes 901/902 will be generated respectively.
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