Required when a client is payroll tax exempt for billing purposes

Step-by-step guide

3. The Oncost Header Entry window opens

4. Remove the dates displayed in the Date From and Last Used Date fields

5. Click Filter Rates

6. Click the + sign to add a new Oncost Rate

7. Oncost Rate Entry window opens on the right > enter a title in the Name field - often this is the client name

8. Enter a Start Date - must be at least 1 day after the Last Timesheet End Date (displayed in step 5 screenshot)

9. Select 'Client' from Hierarchy Level drop down > click lookup icon to search for applicable Client Name

10. Tick the Exempt tickbox

11. Click the Save icon at top of screen

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