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Payroll Preparation Part 1

Payroll Preparation Part 1

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  1. Enter average salary.
  2. Enter company code in Payer's Bank Account field in Earnings Types.
  3. Enter activity code in the Subjects register.
  4. Enter identification number of contributory and title of collective agreement (if used) in Program Parameters | Personnel.
  5. Enter ID of municipality in Subjects. Plus, enter contribution in the Contributions register.
  6. Enter employees in Employee Files.
  7. Enter data in transaction document type (to create payment orders).

 

 

 

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