Problem:
How to setup Garnishment (declining balance)
Solution:
Create payroll category:
- From the main Paymate window select Setup > Payroll Categories . The Payroll Category Select window opens.
- Select Add > Deduction . The Payroll Category Edit window opens.
- Select Type Declining Balance.
- Assigning to employee:
- Go to setup > employee and double click on employee for whom you would like to assign garnishment.
- Go to tab ‘Paycard’. Go to the payroll category which is responsible for garnishment and enter your amount.
- Enter in the amounts for "Deduct as of Jan. 1st" and the "Balance currently owing".