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When you are in the Employer Contribution screen (per pay period), choose the Division/Class (or Module) for which you want to create a contribution scenario by clicking on the Division/Class (or Module) line, making your choice, and clicking on it.
Select the "% of the Premium" tab.
Indicate the percentage of the premium the employer wants to pay.
Indicate according to which theoretical status this calculation is to be made.
If required, indicate the fixed periodic maximum ($) or maximum corresponding to a portion of the periodic salary (% of the salary) that is to be considered in the calculation.
Click on the "Save" button when you are finished.
If you have to produce the Company's invoice directly from the software, also complete the right part of the Continuation of the Employer Contribution screen.
Click on the "Save" button when you are finished.
To eliminate repetitive input of the same information, we recommend that you assign to the Enterprise the most common conditions. You can then assign distinct conditions to Divisions or Classes that are exceptions to the rule.
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