Modify the Settings Used to Calculate an Employee's Income
Before you can perform this task
To modify the income settings in the employee
record used to calculate their paycheque
amount:
- Open the employee's record. How?
- In the Home window, click Employees & Payroll on the navigation pane.
- In the Tasks pane, right-click the Employees icon and select Modify Employee from the menu.
- Select an employee from the list and click OK.
- On the Income tab,
you can:
Turn
on or off displaying certain income items on paycheques
In the Use column, enter or
remove a check mark next to the incomes this employee will receive on their
paycheque.
Enter or modify the amount and
type of income, benefits, and other supplementary income this
employee will receive
- In the Use column, place a check mark next to the income
this employee will receive on their paycheque.
- For every income
item selected, enter the payroll rate in Amount
Per Unit column, and the number of hours or pieces the employee
is expected to complete in a pay period.
- (Required)
In the Pay Periods Per Year list, select
the number of times this employee is paid in a year.
Enter or modify a wage expense
account
If you have turned on Payroll Expense Groups, you
will not see this box. (Premium)
If you want to track this employee's wages in an expense
account other than the default payroll expense account, in Record
Wage Expenses In, select the blank box, and choose an account from
the list.
- Click Save
and Close.
What do you want to do?
Learn
about vacation pay and retaining vacation pay
Process
an employee paycheque
Learn
about payroll expense groups (Premium)
Add,
change, or remove the default payroll expense account
Set
up a payroll income
Modify the settings
used to calculate an employee's deductions