1. From the Setup menu, select Pays.
2. Enter a Pay ID and Description for this pay.
3. Select a Pay type from the list.
    NOTE: The items in the window can change based on the Pay type you select. See more information about which pay types to use. 
4. Select the applications to distribute information to.
    NOTE: Distribute to BL isn't available if you don't mark Distribute to JC. It's also not available if this is an Accrual Pay type. 
5. Enter the appropriate tax exempt options.
6. Optional: Enter default job and account information.
7. Complete other fields, as needed.
8. Click Save, then Close.

How do I make a Pay or a Deduction tax exempt?