Step-by-step guide
- Log on to Rates & Rules module>Maintenance>Bill Oncost & select Payroll Tax from listed Oncosts
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3. Select a title in Name field of the Oncost Rate Entry window – usually, this will be the client name that is to be P/T exempt. Select a Start Date; below date is 29/01/18, 1 day after the Last Used date above. Choose Hierarchy Level of CLIENT & in Hierarchy Value field, search for Client Name and populate, then flag the Exempt field.
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