How to do Backpay?

Purpose: To reimburse back the amount that supposed to be paid in the previous payroll

Step 1

Navigate to the Settings > Payroll > Payroll Item

Step 2

Create "Backpay" payroll item

Step 3

Select the Tax Category & EA Form Category as shown in the image below as the backpay amount should be treated the same as salary.

Step 4

Add the created Backpay item in the Individual Transaction of the particular employee before processing the salary.

Refer to the below-related articles :

• https://worksy.freshdesk.com/support/solutions/articles/63000269051-add-additional-transaction-into-payslip-before-process-payroll-individual-transaction-
• https://worksy.freshdesk.com/support/solutions/articles/63000269057-creating-edit-payroll-items