Payroll calculation checkboxes
Setting up payroll calculations
Setting up controlling ledger accounts and subaccounts
About setting up payroll calculations for paygroup benefit packages
- Emp# as Subaccount. Posts payroll to subsidiary accounts that use the employee numbers as the subsidiary account numbers. The credit account must first be set up as a controlling account. Sage 100 Contractor automatically creates the subsidiary accounts for you.
- Use in Paygroup Benefits. Allows you to select that particular calculation for a paygroups benefit package.
- Display on Check. Includes the result of the calculation on the paycheck stub.
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Disposable Earnings. Indicates that the deduction is discretionary and that the deduction amount will be calculated as part of the net amount.
For example, a 401(k) deduction for an employee is a discretionary deduction. Disposable Earnings should be checked. Even though the amount of the employee’s paycheck will not include the amount of the 401(k) deduction, the starting net amount will include the 401(k) deduction.
- Default to New Employees. Includes the payroll calculation in the group of payroll calculations that default to the Calculations tab when creating a new employee record.