Set up employee reimbursement

Set up employee reimbursement

Support Team Asked on January 5, 2018 in Sage.
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    Resolution
    1. Select Maintain, Default Information, and then click Employees.
    2. Select Employee Fields tab.
    3. Locate first unused line, and then enter a Field Name for the reimbursement or benefit.
    4. Enter G/L Account, and then click OK.
    5. If the reimbursement is to be taxed, continue with these steps.  Otherwise, skip to step 6
      1. Click Maintain, Default Information, and then click Employees.
      2. Select Employee Fields tab.
      3. Click the Adjust button on the line of the tax that should include the reimbursement or benefit
      4. Check the new payroll field name in the Employee Field Name table
      5. Click OK
      6. Repeat Steps 3-5 for each applicable tax
    6. Enter the reimbursement/benefit amount on the employee’s paycheck.

    Source: Sage Community forums.

    Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.

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    Support Team Answered on January 5, 2018.
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