Set Up Enhanced Processing Details

You can make an entry for special settings for postmaster in the organization Statutory Deductions calculation card.

You need to use a Postmasters only PSU and Legal Employer, TRU, payroll and PAYE Registration Number. You can use this setting to exempt all employees in the PSU from PAYE, USC, SARP, and Shadow Payroll. Postmasters will be excluded from all predefined payroll reports.

Navigation:

My Enterprise > Setup and Maintenance > Workforce Deployment > Legal Entity Calculation Cards

1. Start the calculation cards task for a PSU or a TRU using the navigation from your implementation project.
2. Select the Organization Statutory Deductions calculation card.
3. Go to Payroll Statutory Unit tab, and select IE Enhanced Processing Details.
4. Enter POSTMASTER (capital letters only) in the Enhanced Processing field.
5. Save the changes.
6. Run payroll with postmaster setting at the PSU level. The payroll only processes PRSI and LPT.