| Description |
{color:#ff0000} *Issue:* {color} The deduction is currently basing on Gross amount which is supposed to be on Disposable Income (Gross - Pre-tax - Employee Taxes)
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*Steps:*
1. Go to Payroll -> Deduction typesSetup deduction type and assign to employee:
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1.Assign to employee and Create Paychecks
*Expected:*
Federal Garnishment should follow the formula: Disposable Income * 25% and not 25% of Gross
which should be *59.63*
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