How to enter a bonus cheque in the payroll module?
Description
Cause
Resolution
There's no bonus pay type in the payroll module. To enter a bonus cheque, you must know a couple of things first.
  • Do you calculate vacation for the bonus?
  • Do you print the bonus on its own cheque, or print it together with regular pay?
  • Do you use payroll direct deposit?

Vacation or no vacation on bonus

  • Bonus with vacation: select either Salary, Regular, Overtime or Prime time pay type
  • Bonus without vacation: select X-Other pay type

Bonus paycheque is separate from the regular cheque

  1. Click Edit, Payroll, Details.
  2. Select Employee No.
  3. Click Timecard tab.
  4. Locate the last period used.
  5. Click Timecard icon.
  6. Change Pay Period to the last period used and tab off field.
  7. Click OK for the message "A paid timecard for this pay period already exists. This timecard will be supplementary for this pay period."
  8. Select Pay type.
  9. Enter Amount or Hours and Rate for bonus and tab enter into the grid.
  10. Click Total button.
  11. Make sure Taxes, CPP and EI are the correct amounts. Edit these numbers if needed.
  12. Click Print.
  13. This will print the paycheque and record the bonus paycheque.

Print bonus paycheque is together with the normal paycheuqe

  1. Click Edit, Payroll, Details.
  2. Select Employee No.
  3. Click Timecard icon.
  4. Change Pay Period to next available pay period and tab off field.
  5. Enter a timecard as you do on a regular payroll run.
  6. Click Second Line grid.
  7. Select Pay type: X-Other, Salary, Regular, Overtime or Premium time.
  8. Enter Amount or Hours and Rate for bonus and tab enter into the grid.
  9. Click Total and print the cheque as normal.

Pay bonus with the direct deposit together with the regular pay

  1. Click Edit, Payroll, Details.
  2. Select Employee No.
  3. Click Timecard icon.
  4. Change Pay Period to next available pay period and tab off field.
  5. Enter a timecard as you do on a regular payroll run.
  6. Click Second Line grid.
  7. Select Pay type: X-Other, Salary, Regular, Overtime or Premium time.
  8. Enter Amount or Hours and Rate for bonus and tab enter into the grid.
  9. Click Save button.
  10. Run the batch as normal.

 

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