Entering third-party sick pay

Consider the following points before entering third-party pay:

For third-party sick pay to be marked on T-4s, you need to select the Third-Party Sick Pay check box on the Compensation tab of the 5-2-1 Employees window.
Before saving the record, compare the calculation balances stored in the employee record with the payroll calculation maximums.
Because you enter the calculation amounts, Sage 100 Contractor assigns the record status 2-Computed. Therefore, Sage 100 Contractor does not check to see if the calculation maximums have been exceeded.

Open 5-2-2 Payroll Records.

In the Employee text box, enter the employee number.

In the Period Start text box, enter the date when the payroll period begins.

In the Period End text box, enter the date when the payroll period ends.

In the Cheque Date text box, enter the date when the cheque is to be issued.

In the Cheque# text box, enter a dummy cheque number.

In the Payroll Type list, click 6-Third Party.

In the Quarter text box, enter the payroll quarter.

In the Province text box, enter the tax province.

In the Salary text box, enter the amount of the employee’s gross wage.

In the Calculations tab, do the following:

For each employee cost paid by the third party, enter the amount in the appropriate Amount cell.

For each employer cost, enter the amount in the appropriate Amount cell.

On the File menu, click Save.