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How to Create a New Payee Record | ||||
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Search for the candidate for whom the new payee record is to be created and list the candidate on the Payroll > Payee screen (for more information, see How to Search for a Candidate above). | ||||
In the list of candidates on the Payee Maintenance screen, click on the relevant candidate so that the candidate is selected and click Add Payee . | ||||
In the Pay Company field, select the name of the pay company by which the payee will be employed.
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In the Tax Type field, select the tax type that will apply to the payee.
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In the Employment Date From field, select the payee's employment commencement date. | ||||
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10. | In the Payment Method field in the Employment Details section, select required payment method. | |||
12. | If the payee is to be paid by EFT, use the Banking Details tab to add a set of bank account details that capture the payee's banking details. | |||
13. | At the top of the Payee Entry screen, click Save. A confirmation message opens, indicating the payee has been saved. | |||