If you wish to use Vendors to record the deductions against, or pay the deductions to the recipient in the Net Wages file, you must first create a Vendor record.
If you pay your Net wages by uploading a bank file you can elect to include these deductions in the Net Wages file. You must ensure that "Pay Vendors in Payroll EFT" is enabled in Payroll Configuration |
You can only have 1 vendor per attachment of earnings. So if you have multiple employees with DWP deductions, you would need to set up a DWP vendor for each attachment of earnings with a number and increment +1 for each set up. E.g DWP1, DWP2, DWP3 etc. |
There is no Attachment of Earnings pay component sub type as defualt in the bundle so this will need to be created before you can create the pay component on the employee record.
Do do this you will need to:
We do not currently support:
Accounts can be customised to achieve most of the above in the meantime, please contact uksupport@infinetcloud.com for further details. |