Add Overtime, Reimbursements, Allowances & Deductions

To process Overtime Payments:

1) Go to Payroll Home, select the dates for the payroll period & employee, then press '+ Create Payrun'

2) Scroll down to 'Additional Payslip Options' & press the '+' button in the 'Overtime' line

Note: You will see the two Overtime options you can select from to input into the payslip.

3) Press the Overtime option & enter the details for the employee & press 'Add Item'

Note: You will now see the Overtime entry added to the payslip for your employee

To process Reimbursements, Taxable & Untaxed Allowance Payments:

1) Press the 'Payroll' option & select the dates for the payroll period & employee, then press '+ Create Payrun'

2) Scroll down to 'Additional Payslip Options' & press the '+' button in the 'Allowances/Reimbursements' line

Note: You will see the 'Reimbursements, Taxable & Untaxed Allowance' options you can select from to input into the payslip.

3) Press the Reimbursement or Allowance option & enter the details for the employee & press 'Add Item.'

Note: You will now see the Reimbursement or Allowance entry added to the payslip for your employee

To process Deduction Payments:

1) Press the 'Payroll' option & select the dates for the payroll period & employee, then press '+ Create Payrun'

2) Scroll down to 'Additional Payslip Options' & press the '+' button in the 'Deductions' line

Note: You will see the 'Pre-tax' & 'Post-tax' Deduction options you can select from to input into the payslip.

3) Press the Deduction option & enter the details for the employee & press 'Add Item.'

Note: You will now see the Deduction entry added to the payslip for your employee