Add employees and set their rate of pay, taxes and enter banking details for direct deposit.
Navigate to the Employees > Employees tab. Click “Add new employee.” First name – enter your employee’s first name. Last name – enter your employee’s last name. Province – select your employee’s provi...
Navigate to the employee’s Job tab. Pay Type – choose whether the employee is paid an annual salary or an hourly rate. Based on the pay type, enter the employee's annual salary or the hourly rate of p...
Navigate to an employee’s Tax info tab. Federal TD1 – select the employee’s code based on the amount of deductions they claim on their federal TD1 form. Learn more Add additional tax – if your employe...
Navigate to the employee’s Direct deposit tab. Click “Add bank account.” Priority – this determines the order in which the deposits are processed i.e. first priority accounts will be deposited before ...
Add additional earnings Navigate to an employee’s Income tab. Click “Add income.” Income type – dropdown menu will display all available earning types for the company. Amount – enter the additional e...
Navigate to the employee's YTD amounts tab. YTD amounts – if you are switching payroll providers and the employee has been paid during the year, enter the YTD amounts off the employee's most recent p...
Navigate to the Employees > Terminated employees tab. Click the pencil ( ✎ ) next to the terminated employee you wish to rehire. Navigate to the employee’s Job tab. Active – set the toggle to 'Yes.' R...
The default vacation setting for all employees and contractors is 'Not applicable' and no vacation pay is accrued or paid out. If the employee is set to accrue vacation or pay it out, the vacation pa...