This article walks you through the process of entering a 2% Health Insurance adjustment in Payroll Relief. This step-by-step guide will ensure the payroll is correctly recorded with the necessary adjustments. By following the instructions, you'll be able to enter this special payroll item while ensuring that no deductions or taxes are misapplied.
Steps/Procedures:
Navigate to Payroll Entry
Create an Additional Payroll
Set Payroll Period and Date
Set Deductions
Select Employee
Add the Health Insurance 2%
Enter Wages
Mark as Hand Check
Review Payroll Summary
Final Review and Approval
Approve the Payroll
Troubleshooting:
Issue with Payroll Period/Date:
If the payroll period or pay date is not set correctly, make sure both are adjusted to the last day of the year in the Payroll Options section.
Deductions Not Correct:
If deductions are still being applied, ensure that you selected the Take None option in the deductions section.
Incorrect Employee:
If you selected the wrong employee, you can re-select and add the correct one from the dropdown.
Related Resources/Links:
Note:
For additional help, please refer to the step-by-step guide with images on Scribe or reach out to our team at support@guhroo.co.