![]() The Maximum Amount That Needs to Be Taken Out Has Been Reached Click OK and then OK again to close out of the Wage.Make sure that any Tax, Deduction, or Expense that should apply to this Wage are NOT chequeed.Click on the Exempt button at the bottom of the Wage.Click on the arrow/double arrow next to the Wage in question.Go to Lists > Payroll Categories > Wages from the menu bar at the top of the screen.You can choose whether a particular Wage is exempt from any tax, deduction, or expense. Make sure that there is a cheque mark next to the Tax, Expense, or Deduction name.Along the left hand side click on Taxes, Employer Expenses, or Deductions (whichever type is not calculating for that Employee).Click on the arrow/double arrow next to the employee in question.Go to Lists > Cards from the menu bar at the top of the screen.You can choose whether or not a tax, deduction, or expense applies to a particular employee in that employee's card. If you are going to delete and recreate any cheques you should leave them as exempt when you delete the paycheques and then remove the exempt status afterwards (before you recreate the cheques). Please note that this will only effect paycheques going forward. If this was done (and shouldn't have been) you can correct this by editing that wage or employee card. ![]() You can choose to mark either an employee or a wage (or both) as Exempt from specific taxes and deductions.
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