Maintain Employee Garnishment

Select “Maintain Employee Garnishment” under “Payroll Garnishment” to navigate to Maintain Employee Garnishment” page.
Enter the following details under “Employee Details” section:

Employment Unit

From the drop-down list box, select the employee unit for which the employee garnishment data has to be defined. Mandatory.

Employee Code

Enter the relevant employee code. Mandatory.

Help facility available

Employee Name

On entering the employee code, the name of the employee for whom the garnishment data has to be recorded gets displayed.

The dynamically generated tiles show the carousel of Garnishment Category.

On clicking the Garnishment Category carousel button, the corresponding order types gets loaded in the multiline.

The following details are displayed in the multiline:

Jurisdiction	This indicates the state descriptions defined for the country – United States in which the person is employed.
Order Type	Indicates the garnishment category mapped to the jurisdiction.
Priority	A number to indicate the priority in which the garnishment must be recovered.
Garnishment No	The garnishment number of the employee.
Case No	The case number of the garnishment.
Order Received Date	The date on which the order was received from the court, authorized.
Order Effective From	The date from which the order is effective.
Order Effective Till	The date until which the order is effective.
Order Release Date	The date on which the order was released.
Order Status	The order status of the garnishment.