Go to Payroll Menu Bar > View > Employee Files then click Cash Bonds.



Cash Bonds window will show, select the employee then click New to set up Cash Bond of the particular employee.



After clicking New, input the Cash Bond Code, Description, Amount and Date. By default, if Recurring is checked which disable the start date and end date, this checkbox sets the continuous deduction of amount in every payroll process for a particular employee. Once Recurring checkbox is uncheck, this fields will be enable allowing the user to set date when to start and end a particular cash bond of a particular employee. 

 

Once done, click Save. 

 


 When Saved, All Cash Bonds created will display in Cash Bonds List.