How do I stop an employee’s split Net Pay?

Updated on Mar 23, 2018

POWERpay>>Maintenance>>Payroll Setup>> Deductions>>Net Pay Deductions

Make the Net Pay Deduction 'Inactive'

To reactivate the split net pay, simply make the deduction “Active” again.

Create a new record, rather than editing the old one, if a net pay split is reactivated for an employee but the bank and account are different from the original!

0 Comments

Add your comment

Previous Article How do I split an employee’s Net Pay - to send to different banks/accounts?

Next Article Cycle Changes - How do I set up a loan for an employee using a goal?

Payroll

Introduction and Key Concepts 3

Organisation Setup 9

Set Up Payroll Codes 12

Statutory Deductions 14

Tax Allowance Breakdown 9

Pay Cycles 3

Business Rules 14

Positions 2

Employee Data 5

Payroll Processing: Cycle Changes 15

Payroll Processing: Employee Transactions 12

Process Payroll - Fixed Data Imports and Smart Entries 2

Payroll Run 5

Process Payroll - Out of Cycle 3

Reports 7

Statutory Reports 5

Payroll Adjustments 1

How to enter a Payroll Adjustment record?

Year End Adjustments 1

How to do a Year End Adjustment?

Year End Close 7

Payroll FAQs 5

Help Site

How do I stop an employee’s split Net Pay?

POWERpay>>Maintenance>>Payroll Setup>> Deductions>>Net Pay Deductions

0 Comments

Add your comment

Payroll

Recently Updated Articles