WELCOME TO GMS ACCOUNTING ONLINE HELP
The help you need at your fingertips.
You are here: Payroll > Payroll Setup > Multiple Pay Rates
Multiple Pay Rates
Multiple pay rates can be set up for employees who perform duties at different rates of pay. Normally the salary for their main position is set up in the salary field of their employee file. That will be the salary that their timesheet’s rate of pay defaults to. For other positions at different rates of pay, you may set up under this setup file.
A. Employee: Select the employee code. Any of the three columns may be sorted in ascending or descending order by clicking on the column heading to aid in locating the employee.
B. Name: Once the employee has been selected in column A, this column will be populated.
C. Rate: Enter the additional rate of pay for this employee. An employee may have more than one additional pay rate.
D. Description: Enter a description of each multiple pay rate.
B. Name: Once the employee has been selected in column A, this column will be populated.
C. Rate: Enter the additional rate of pay for this employee. An employee may have more than one additional pay rate.
D. Description: Enter a description of each multiple pay rate.
