How do I insert a Garnishee component on an employee record?

This feature is available on all PaySpace editions

The Garnishee Deduction component has to be created on the company level before it can be set up on an employee's Recurring Payroll Components screen.

Step 1: Create the component on company level.

      Navigate > Config > Payroll > Payroll Config > Payroll Components

      

      

      

Step 2: Add the component on the affected employee's Recurring Payroll Components screen.

      Navigate > Employee > Payroll Processing > Recurring Payroll Components > Deductions

     

      

Important

The original capital balance of the Garnishee component can be adjusted from "NA" to an amount or from an amount to "NA."

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