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Creating payroll category:1.
- From the main Paymate window select Setup > Payroll Categories . The Payroll Category Select window opens.
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- Select Add > Deduction . The Payroll Category Edit window opens.
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- Select Type Declining Balance.
Assigning to employee:
Steps:1.
- Go to setup-> employee
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- Double click on employee for whom you would like to assign garnishment.
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- Go to tab ‘Paycard’.
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- Go to payroll category which is responsible for garnishment and enter your amount.,
- Deduct as of Jan. 1
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- st , Balance currently owing.