Step-by-step guide
- Log on
- Navigate to Rates & Rules module>Maintenance>
- > Maintenance > Bill Oncost & select
- Select Payroll Tax from listed list of Bill Oncosts
2. The P/T oncost will open in the The Oncost Header Entry window opens;
- note the Last TS End Date as any new additions will need a Start date that is at least 1 day after this date.
- to bring up a list of all Oncost Rates, void the Date From & Last Used Date fields and click on Filter Rates arrow,
- now click the + sign to add a new Oncost Rate.
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