Add payroll items to an employee record

Once you have set up payroll items for a client, they are available to be added to the client's employees from the Payroll Items tab of the Employees screen.
Follow these steps to add payroll items to an employee record.
  1. Select
    Setup
    ,
    Employees
    , then the
    Payroll Items
    tab.
  2. Verify that the appropriate client is selected in the client selection field and then highlight the employee in the Employees list.
  3. Select
    Edit
    .
  4. In the Pay, Deductions, and Employer contributions grids, mark the
    Active
    checkboxes for any payroll items that apply to the employee.
  5. Make any necessary modifications to the calculation types or rates for the employee.
  6. To make further changes to a payroll item, select the ellipsis button to open the
    Employee Payroll Item Settings
    window
    , which is a modified version of the Setup > Payroll Items screen
    .
    For example, you might want to set up some limits for a deduction item or an employer contribution item.
    For deduction items with a special type
    Garnishment - Other
    , you can specify the maximum percentage of an employee's disposable income to calculate the garnishment amount on, the amount of net pay exempt from the calculation (available when the
    Maximum % of disposable income
    field is set to 100%), and if you want to use the lesser of maximum % of disposable income or amount by which disposable income exceeds 30 times the federal or state minimum wage.
    You can also set a perpetual limit for any deduction or employer contribution item using the
    Begin limit date
    and
    Previously deducted
    fields.
  7. When you have made your edits, select
    OK
    in the
    Employee Payroll Item Settings
    window (if it's open) and then select
    Enter
    .

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