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Payroll Pay Element: Create a tax refund

How to create a tax reimbursement, or a tax return payment?

Please follow the steps below to set up a tax refund pay element:

  1. Go to the Payroll module and click Pay Element Setup.

  2. Click New and key in the Pay Element ID and Description.

  3. Select as Reimbursement (Non-Taxable) and click Next.

  4. Select Free and click Finish.

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