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
Under Additional action at the bottom of the screen, click Edit Medical aid.
Fill in the required details such as:
Type of medical aid*
Medical aid name*
Beneficiaries (main member and dependants)*
Employee contribution
Click Save.
Set up private medical aid
How to set up and edit a private medical aid on Sage Payroll.
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Written by Thandiwe Khoza