You need to create a fixed donation code first, followed by setting a recurring deduction. To create a fixed donation code, you may follow the steps below:
Create a donation code
Go to the Payroll module, Setup, Pay Element Setup.
Click New and key in the Pay Element ID and description, e.g., Fixed SINDA
Click Next and select Deduction.
Select None of the above, Next.
Select Donation, Next.
Select the Singaporean Indian Development Association (SINDA), click Next.
Select Fixed Amount, click Next, and Finish. (You can select the Free method if you wish to define the amount for the employee individually in the recurring pay element setup)
Set a recurring pay element
Go to the Payroll module, Modules, and select Recurring Setup.
Select Employee and click New.
Select the Donation code that you have created and set the End Counter to 0.
Click Save.