Follow the below steps if you have an employee that requires a garnishment
- Create a Liability GL account and call it Garnishee
- Create a Deduction called Garnishee and use the above created GL account
- See the link below for further steps on creating a Deduction
https://support.spiresystems.com/a/solutions/articles/13000090493
You will want to check the Tax boxes etc. so that the same taxable income will be maintained
- See the link below for further steps on creating a Deduction
When you create the timecard, manually calculate the percentage of the required garnishee from the Net Pay amount
Enter the Garnishee Amount into the Amount field of the Garnishee Deduction, ensuring the taxes do not change
Post the timecard
When you create the AP Invoice to pay the garnishor, use the Garnishee Liability GL account for the Expense GL in the Invoice