How to enter a Withholding Payment (e.g., Directors' Fee)

A withholding payment deduction is an optional feature that is not enabled by default. To activate this function, you must first enable it in your company user group settings.

Go to "Company Settings", then select "Company Users". Click on "Group Functions" on the right-hand side and enable "Withholding Payment".

Note: This option is typically reserved for special payments such as director's fees. If you are employing a contractor, please follow our How to Set Up a Contractor guide instead.

Entering a Withholding Payment

From the Home screen, navigate to "Time & Income" and select "Withholding Payment" under "More Income and Deductions".

After selecting the correct employee, click "Add".

Choose a "Description" from the dropdown menu. If needed, add a custom description. Enter the "Amount" (the total amount subject to withholding tax) and specify the "Tax Rate".

Once you select "Save", the entry will be recorded under "More Income & Deductions".