Payroll Cycle Reporting

1. Payslips   

    1.1. Navigate to Home>Reporting>Payroll>Payslips

     Export Payslips (one pdf for all employees)
          a. Click Report
          b. Click Export

     Export Payslips (one pdf per employee) 
          a. Click Report
          b. Close the report
          c. click Export - PDF

     Send Payslips (one pdf for each employees is also exported)
          a. Click Report
          b. Close the report
          c. Click Export

2. Bank Transfers

    2.1. Navigate to Home>Reporting>Payroll>Bank Transfers
    2.2. Select the company's Bank id in the Bank Details Section
    2.3. Set the payment date
    2.4. Click Report to check and reconcile net salaries
    2.5. Click Export - XML

3. Social Insurance Payment

    3.1. Navigate to Home>Reporting>Payments>Social Insurance
    3.2. Click Report to check if the total amount is correct
    3.3. Click Export - Text

4. Income Tax Payment

    4.1. Navigate to Home>Reporting>Payments>Income Tax
    4.2. Click Report
    4.2. Note the amount under each tax code and navigate to Tax Portal for payment.