Job Billing - Setting Up Bill Rate For Individual Burden Codes

The following article demonstrates how the Billing Rates screen can be setup for individual burden codes and how payroll posting summarizes cost by burden codes.

1. Setup the Billing Rates screen for individual burden codes in the Bill Rate table. Following is an example of the bill rate table exported to a file:

   

2. Navigate to the US Payroll's Payroll Posting screen and post a period:

   

3. Review the posted burdens in the JCDETAIL table:

   

   1st row: For the ZZ20 deduction code, the multiplier is 1.75.

   The bill rate would be 249.48 * 1.75 = 436.59.

   3rd row: For the JS01 Public Liability code, the multiplier is 3.25.

   The bill rate would be 104.95 * 3.25 = 341.09.

   4th row: For the CC benefit code, the multiplier is 3.50.

   The bill rate would be 95.95 * 3.5 = 335.83.

   6th row: For the ZME1 tax code, the multiplier is 4.00:

   The bill rate would be 27.83 * 4 = 111.32.

   8th row: For the JS01 Workers Comp code, the multiplier is 5.00.

   The bill rate would be 3.48 * 5 = 17.4.