Find the employee for whom you need to set up a garnishment and select "change", then click on the "Deductions" tab and select "new"
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Select the deduction type in the "name" field - Execution, then set the start date of the garnishment, the amount to be deducted, and the Liability Type/Internal Document type to which the deduction should be posted (you can set up a custom type by right-clicking in the Liability Type/Internal Document row and selecting "open"):
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In the payroll update, once calculated, clicking on the employee will show this deduction reflected in the Deductions tab
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When you view the payslip, the Execution will also be reflected in the deductions section, and will be added to the total deductions in the summary
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