Linked Account for garnishment

HI, I'm new to this.  I have an employee garnishment to deal with.  I've gone into settings, payroll, linked accounts, deductions - but now I'm stuck.  What account do I link it to?

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    Hi HBrinton, you need to set up a liability account for Garnishees.  Set up a code in payroll for Garnishees and check it off on the employees master payroll account. So it will go into the liability as a credit when you enter it into payroll and when you send CRA a cheque for payment it will debit the liability account and clean it to zero.