Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- Click the Tax Withholdings and Deductions tab of the Employee Templates dialog.
- From the drop-down lists in the fields of the Description column, choose the withholding and deduction items that are relevant to the selected employee template.
- Click the button to open a Deduction Item Properties dialog or Withholding Item Properties dialog where you may edit details for the highlighted withholding or deduction type (except a FICA-SS or FICA-Med type) as it pertains to the selected employee template. After entering information in the applicable dialog, click OK to return to the Employee Templates dialog.
- In the GL Acct field, choose the default general ledger account to be associated with the selected withholding or deduction type.
Note: If the client is a PayCheck client, you can set up an unlimited number of payroll items, except you can only set up one of each of the following items: FICA-Med, FICA-SS, Federal, State, and Local payroll. If the client is using noncalculating payroll, employees are limited to six pay items, one FICA-Med, one FICA-SS, one Federal, State, and Local, and nine additional deductions.
Return to: Setting up a CBS client - steps in CSA, Accountant's Assistant, and CBS
Return to: Overview of CBS client setup and processing
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