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Solution

Option 1:

  1. Go to setup > payroll category.
  2. Create deduction payroll category and define.
  3. Type: Formula.
  4. Define your percentage for net pay.


Option 2:

  1. Go to Setup > Payroll Settings > Payroll Categories. 
  2. Click the "Add" button to create a new payroll category. 
  3. Select "Deduction". 
  4. Enter the "Number", "Name", and "Abbreviation" to identify the new garnishment. 
  5. Change the "Type" to 'Formula'. 
  6. Click the bottom beside formula 
  7. The formula should be +100% all earning codes and -100% all deduction and tax codes. 
  8. Click the checkmark icon to save your new payroll category. 
  9. Navigate to Setup > Employees > double click the employee to expand > go to Paycard TAB > locate the pay category > ensure that is checked and enter the percentage/factor/rate for the employee. 
  10. Click the checkmark icon to save your changes.