To set up garnishee payments for an employee so that the payments come out of each payroll:
1 From the Lists menu, choose Employees.
2 Click to select the employee you wish to apply to salary garnishee to.
3 Click Employee> Edit.
4 Click Deductions.
5 In the Deduction column, enter Garnishee.
6 In the ID column, enter the Garnishee details.
7 In the Amount field, enter the garnishee amount.
8 In the Ex Tax field, select No.
9 Click OK.
10 After the pay has been processed, the Garnishee amount will show up as a deduction in the Deductions Report.
Alternatively, if the garnishee is a one time only payment, you could enter it when you process pays, by editing the pay. For further details, refer to Process a pay with Allowances and Deductions.