Garnishee Setup

1. Go to Edit…Employee Masterfile
   2. Select the Loan/Saving tab and then select the Garnishee / ITA88 tab:
   3. On the Garnishee / ITA88 Tab, select on Add
   4. In the Setup Garnishees screen, enter the Description of the Garnishee, the Issue date, Start date and End date
   5. In the Payment section, enter the Closing Amount and enter the Default

Garnishee Amount:

1. Click on Save
2. Save the Masterfile
3. Go to Process…Payslips
4. Select the applicable employee
5. Go to the Deductions tab and you will see that Transaction code 8173 – Staff Garnishee’s – Consolidated will be there with the Default Garnishee Amount inthe Period Amount column