Court order for salary garnishee in your Payroll Software

Customize the detail you need to see in Elite Payroll Software using preferences.

To set up garnishee payments for an employee so that the payments come out of each Payroll Software:

1 From the Lists menu, choose Employees.

2 Click to select the employee you wish to apply to salary garnishee to.

3 Click Employee> Edit.

4 Click Deductions.

5 In the Deduction column, enter Garnishee.

6 In the ID column, enter the Garnishee details.

7 In the Amount field, enter the garnishee amount.

8 In the Ex Tax field, select No.

9 Click OK.

10 After the pay has been processed, the Garnishee amount will show up as a deduction in the Deductions Report.

Alternatively, if the garnishee is a one time only payment, you could enter it when you process pays, by editing the pay. For further details, refer to Process a pay with Allowances and Deductions.