There are instances when an employer is obliged to withhold the salary of their employees. This may be a result of an over payment of wages. However, please take note that all employees concerned should have consented to the agreement prior to withholding their salary.
Here is a step-by-step process on how to exclude the employee's salary when processing payroll:
(1) Go to the Payroll Runs Tab
(2) Click on View.
(3) Select the employee/s you would like to exclude.
(4) Once selected, click on the left arrow icon.
(5) Now, the selected employee has been excluded in the list
Comments
0 comments
Article is closed for comments.