Click Pay run then Process pay run.
Select the Employee:
From the list of employees, choose the one you want to process medical aid for
This will open the Payslip Processing Screen for that employee
Scroll down until you see Edit Medical aid.
Fill in the required details such as (Company medical aid):
Type of medical aid
Medical aid name
Medical aid plan
Medical aid option
Medical aid number
Beneficiaries (main member and dependants)
Employee contribution
Company contribution
Click Save.
Link company medical aid to an employee
How to link company medical aid to an employee on Sage Payroll and HR.