The purpose of this article is to provide the Payroll Processor with instruction on how to process a Bonus Pay with Canadian Payroll.
In the following example, the employee is receiving a $2,000.00 Bonus for meeting a production goal.
Once you have performed the functions of Get Hours, Check for Issues, Calculate Gross proceed to the next step.
When clicking on the Add Bonus or Commission Icon, a new window will open
Note: The Employee No. will default to the employee whose line is highlighted prior to clicking on the Bonus/Commission Icon.
Set “Bonus or Commission?” to “Bonus”.
- Enter the Bonus amount in “Amount”
- Enter a “Memo” for what the bonus is regarding. This memo will show up in the Detailed Income Entries, and on the printed Paystub
- Leave “Days since Previous Commission” at the 0 default
- In the “Who received the bonus/commission?” put in the filters for either a specific employee or group of employees that should receive this bonus
- Choose “OK” to close this window
Note: Only employees that are in the current Payroll Run will receive the bonus.
Go into “Income Details” on the Actions Tab, and notice that the Income Source shows Bonus. The Entry Source shows “Person” to indicate that this was not an automatic calculation.
The Bonus will now be added to the Employee(s) that you have chosen in the filters.
Note that the Gross Pay for the employee is now in BOLD which indicates that there has been a modification.
In the Payroll Income section of the Income Factbax to the right of your screen, you can see the two amounts being paid to the employee.
Continue with the Payroll process