Note: See How do I set up bonus pays or supplemental wages to be taxed at a specific rate in US Payroll? to use a supplemental tax rate for the bonus pay. - Go to Payroll, Tasks, Enter Checks.
- Click List and select the time entry view.
- Click OK.
- Click List and select the employee.
- Click OK.
- Type the Period end date and press the TAB key.
- In the Check seq box, select Second and then press the TAB key.
- Enter the pay information in the time entry grid.
Note: If you are entering back pay and do not want units to be doubled in Job Cost, enter the job information but skip the units column. - Click Process, clear all calculation frequencies check boxes.
- Click OK.
Note: This stops fringes, deductions and auto pays from calculating on the check. - Click Chk Info and verify the check amount.
- Click Cancel.
- Click Accept check.
- Repeat steps 4 through 13 for each additional bonus check for other employees.
- Click Finish when done.
- Print the check as usual.
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