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      [Collapse]Payroll Preparation Part 1
        Entering Average Salary
        Entering Company Code in Payer Bank Account in Ear
        Entering Activity Code in the Subjects Register
        Entering Identification Number of Contributory and
        Entering ID of Municipality in Subjects and Contri
        Entering Employees in Employee Files
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       Future Payroll Preparation on a Monthly Basis
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     [Expand]How do we do the posting in the payroll preparation
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   Using PANTHEON Granules at Tecta, a fictional company
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Entering ID of Municipality in Subjects and Contribution in the Contributions Register

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1. Selecting a Register

First open the Subjects register from the menu.

 

2. Entering ID of Municipality and Contribution

Ljubljana - Moste is set by default in Subjects. Enter municipality of company's head office:

 

Here you can also check number of bank account to which contributions are remitted. Furthermore, check amounts or percentege of contributions so that they are in accordance with legislative changes.

When attempting to add a new municipality and define contributions, you should not forget that the municipality of main office used in payroll preparation must be set in the Administration Panel | Program Parameters | Personnel | Payroll | General.

 

 

PANTHEON Guide:

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