Adding individual employee gross receipts for the individual gross receipts method

Use Employee Gross Receipts by Allocation Level (TP20.1) to add individual gross receipts for multiple employees in an allocation level.

If you selected Yes in the Control Totals field on Company Allocation (TP00.1), the gross receipts you add on Employee Gross Receipts by Allocation Level (TP20.1) or Employee Gross Receipts (TP20.2) for all employees in the selected allocation level must equal the gross receipts added on Gross Receipts Allocation (TP20.3) for the selected allocation level or you cannot release the records. To release the gross receipts records, type a date in the Release Date field and select the Release function. Setting up Tips

Add individual employee gross receipts for the individual gross receipts method

  1. Access Employee Gross Receipts by Allocation Level (TP20.1).
  2. Select a Company, Process Level, Department, or Shift to record or display gross receipts for a Company, Process Level, Department, or Shift Allocation Level.
  3. Complete the form. Specify this information:
    Release Date

    Type the release date.

    If you use the Individual Gross Receipts method of shortfall allocation calculation, the gross receipts entered from all employees in the allocation level must match the total gross receipts for the allocation level or you cannot release the records for processing.

    Position To-Date

    To begin an inquiry with a specific date, type the date.

    Position To-Employee

    To begin an inquiry with a specific employee, select an employee.

    FC

    Select the action you want to perform on this line.

    Employee Name

    Select the employee whose gross receipts you want to record.

    Gross Receipts

    Enter the employee's gross receipts for this transaction.

    Date

    Type the transaction date. If you do not type a date, the application date defaults.

  4. Select the Add form action to add the form.

Related reports and inquiries

To Use
Add gross receipts for an individual employee who reports tips in multiple allocation levels Employee Gross Receipts (TP20.2)
Report the gross receipts of employees who reported tips in allocation levels that use the Individual Gross Receipts method of calculating shortfall allocation or to report any charged tips, charged receipts, and service charges of less than 10 percent paid as wages to employees added in Gross Receipts Allocation (TP20.3). Gross Receipts Edit by Employee (TP120)