How to Update an existing Exception: - Go to the payroll Exceptions program. (Human Resources/Payroll>Payroll>Payroll Setup>Deduction and Benefit Master click on Exceptions in the Menu.)
- Click Search. Define Tax deduction (Example Federal Income Tax, deduction 3000). Click Accept.
- Click direction arrows to navigate to Processing Code 2-No deductions are exempt except.
- Click Update. TAB down to Exclusion Ranges and define deduction to be excluded. Click Accept.
- Do steps 2-4 for each deduction where pretax deductions need to be added.
How to Add a new Payroll Exception: - Go to the payroll Exceptions program. (Human Resources/Payroll>Payroll>Payroll Setup>Deduction and Benefit Master click on Exceptions in the Menu.)
- Click Search. Define Tax deduction (Example Federal Income Tax, deduction 3000). Click Accept.
- Click Add. Select a Processing Code of 2-No deductions are exempt except.
- TAB down tot he Exclusion Ranges. Define the pretax deduction code ranges as needed. Click Accept.
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