Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
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Question:
How do I decrease Federal Withholding">
Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
|
Question:
How do I decrease Federal Withholding, FICA, Medicare, or State
Withholding without affecting totals?
Answer:
- Go to Prepare PR, enter PR, Enter Adjustments.
- Now select employee
- Put in description
- Select the transaction type: Adjustment
- In the Check # area put in a code to be known by the CU
i.e.: ADJ100102
- Take the Void check out of box in BR box.
- Make the Calculate taxes: None
- Then go to the Federal and local taxes tab
- Put in the amount you will be decreasing by.
- After the entry, go to the Wages and Benefits box and
put the same number as the regular pay.
- Save it!
- Then on the next transaction select the same employee
and then select the transaction type: non- Check addition
- Again make sure the description is filled in
- Write the check number different than the other we
filled out. i.e.: ADJA100102CB
- Make sure the Void check button is not turn on in BR
- And again the Calculate Taxes say: none
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