Enter bonus checks with only taxes

How to issue a bonus or second sequence check with only taxes deducted in Sage 300 CRE Payroll.

1. Go to Payroll, Tasks, Enter Checks.
2. Click List and select the time entry view.
3. Click OK.
4. Click List and select the employee.
5. Click OK.
6. Type the Period end date and press the TAB key.
7. In the Check seq box, select Second and then press the TAB key.
8. Enter the pay information in the time entry grid.
   
   NOTE:

   If you’re entering back pay and don’t want to double units in Job Cost, enter the job information but skip the units column.

9. Click Process, clear all calculation frequencies check boxes.
10. Click OK.
    
    NOTE:

    This stops fringes, deductions and auto pays from calculating on the check.

11. Click Chk Info and verify the check amount.
12. Click Cancel.
13. Click Accept check.
14. Repeat steps 4 through 13 for each additional bonus check for other employees.
15. Click Finish when done.
16. Print the check as usual.

 

See steps to use a supplemental tax rate for the bonus pay.

 

How do I gross up a payroll check so the employer pays the employee FICA taxes?

How do I issue a bonus check for an auto salary employee without calculating the salary amount?

Why is the supplemental pay not calculating the correct tax?

How to process an employee's final paycheck

How do I process a bonus check or second sequence check and only process-specific deducts (such as direct deposit)?

How do I have a 401K flat amount Deduction calculate on a Second or Higher Sequenced Check?