Employees > Processing Payroll > Set up Other Employer Expenses

Set up Other Employer Expenses

Related topics

Set up user-defined expenses for payroll

Set up your company for PRPP and VRSP

Process a paycheque

Create an employee record

If you are contributing to the employee’s retirement savings plan or offering some other employee-related expense, you can define the expense and then choose to contribute by percentage or an amount.

To set up employer expense

In the Home window on the Setup menu, choose Settings.
Click on Payroll and then Other Expenses.
In the User-Defined Expenses column, enter a name for the expense.
In the Percentage/Amount column, select either Percentage or Amount.
Click OK.