Setup Garnishment

Creating payroll category:

1. From the main Paymate window select Setup > Payroll Categories. The Payroll Category Select window opens.
2. Select Add > Deduction. The Payroll Category Edit window opens.
3. Select Type Declining Balance.

Assigning to employee:

Steps:

1. Go to setup-> employee
2. Double click on employee for whom you would like to assign garnishment.
3. Go to tab ‘Paycard’.
4. Go to payroll category which is responsible for garnishment and enter your amount.
5. Deduct as of Jan. 1st, Balance currently owing.