The employee categories will determine the accounting accounts to be used at the time of payroll.
To create employee categories, from the main menu located on the left side of the application, click on Payroll > Configurations > Employee Categories > +Add.
Enter the following information:
- Employee category;
- Salary;
- Social advantages;
- Commissions;
- Holiday;
- Account for the CNESST ;
- CNESST classification unit.
Check or uncheck the box This category has a CNESST rate that differs from the standard.
Click Save.
In the CCQ tab, you can check or uncheck the “This category is linked to the CCQ” option, depending on your needs, and choose a sector from the options provided.
Under the Configurations tab, you can also configure other income, other deductions, and non-monetary benefits if applicable.
Comments
Please sign in to leave a comment.