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Attaché Payroll: Set up a director's fee allowance code

Updated over 2 months ago

To enter a director's fee, it must be entered as an Allowance. Follow the instructions below to create a directors fee Allowance code:

  1. Go to Setups, Payroll, Allowance, Maintain.

  2. Create an Allowance Code for the director's Fee.

  3. Enter a Description for example: Directors Fee.

  4. Select TYPE Value.

  5. Tax Status select Before Tax.

  6. In the Tax Certificate Code select 5 = Directors Fees.

  7. Accept.

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