Required Payments

Produce a report detailing all payments required as a result of a pay run.

  1. Open the required company.

  2. Go to Reports.

  3. Select Pay Runs.

    Select Pay Runs.

  4. Select Required Payments.

  5. Choose Tax Year.

  6. Choose the Month.

    Choose the Tax Year and Month.

  7. Select Preview.

    Payments Required

  8. Select Download as.. (if required)

    • Download as PDF.

    • Download as CSV (All entries).

    • Download Payments File (For bank payments).

Example...