Adding a Company Contribution to an Employee

Company contributions can be assigned to an employee's pay setup, to be calculated each pay run.

If the pay item has a default value, this will be allocated to the employee, however, it can be overridden.

Assigning a Company contribution to an employee

To add a Company contribution pay item to an employee:

  1. Go to Employees
  2. Select the specific employee. Either select the Pay tab; or select Edit Details and select to Edit pay setup screen
  3. Select Add company contribution item from within the Company contributions section
  1. Select the relevant pay item from the drop down list and the fields displayed will be dependent upon your pay item setup. If the pay item has default values entered, this will populate the rate field and can be overridden if required.
The option to add a Company contribution item will only be available if you have active Company contribution items. For information on adding a Company contribution item see managing company contributions.
  1. Additional company contributions can be entered.
  2. Select Save and finish
  3. When navigating back to the employee's Pay tab, the Company contributions will be listed

How did we do?

Invite employees to Reckon Mate from Reckon Payroll web

Rehire an employee in Reckon Payroll

Related Articles

Managing Company Contributions
Paying a Company Contribution
SAFF file does not contain all Employee contributions
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