| | Enter a bonus cheque in the payroll module |
| 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
Paying bonus on a separate cheque - Click Edit, Payroll, Details.
- Select Employee No.
- Click Timecard tab.
- Locate the last period used.
- Click Timecard icon.
- Change Pay Period to the last period used and tab off field.
- Click OK for the message "A paid timecard for this pay period already exists. This timecard will be supplementary for this pay period."
- Select a Pay type.
- Enter Amount or Hours and Rate for bonus.
- Click Total button.
- Make sure Taxes, CPP and EI are the correct amounts. Adjust these amounts if needed.
- Click Print.
- This will print the paycheque and record the bonus paycheque.
Paying the bonus together with the regular pay - Click Edit, Payroll, then Details.
- Select Employee No.
- Click Timecard icon.
- Change Pay Period to next available pay period and tab off field.
- Enter a timecard as you do on a regular payroll run.
- Click the next line in the grid.
- Select X-Other, Regular, Overtime or Premium time for Pay type.
- Enter Amount or Hours and Rate for bonus and tab through to enter into the grid.
- Click Total and print the cheque as normal.
Paying the bonus with the direct deposit together with the regular pay - Click Edit, Payroll, to Details.
- Select Employee No.
- Click Timecard icon.
- Change the Pay Period to the next available pay period and tab off field.
- Enter a timecard as you do on a regular payroll run.
- Click the second line in the grid.
- Select X-Other, Salary, Regular, Overtime or Premium for the pay type.
- Enter Amount or Hours and Rate for bonus and tab enter into the grid.
- Click Save button.
- Run the batch as normal.
[BCB:162:Chat BusinessVision CA:ECB]
|
|