Employee VOPS Payment is treated as just another Pay Item, and can be set manually in a payroll or as a recurring payment.
Manual Pay Item Entry
From "Payrolls" in the Payroll tab, select the payroll for which you would like to enter VOPS payments for.
Select the Employee, click on "Pay Items," and click "Create."
Use the VOPS or Employee VOPS Pay Item, enter the relevant details (Cost Centre, Date, Amount, etc.) and click "Save." Remember that this is the payment that the employee is going to make, and will be included in the payslip. Amounts must be negative.
The below screenshot shows a deduction of €50.
Alternatively, VOPS contributions for employees can be set to be recurring pay items. From the Payroll tab, click on "Employees."
Select the Employee for whom you would like to set the recurring payment, and click on the "Pay Items" tab.
Click on "insert" and enter the appropriate details. Don't forget to populate the "Date From" and "Date To" fields. You can leave the "Date To" field empty for indefinite recurring payments.
Click "Save." Note that this will add the pay item for the employee, for each payroll in which the employee is included.