<< Click to Display Table of Contents >> Integration

This section is intended for you if you have processed payrolls and have remitted, or have to remit source deductions to government agencies this year before signing a contract with Nethris.

The function, Integrate YTD amounts and remittances, was designed to allow you to enter your employees’ year-to-date information and remittances yourself.

What do you want to do?

Step 1 - Configure the entry of year-to-date amounts and remittances

Step 2 - Enter year-to-date amounts

Step 3 - Enter remittances and justify discrepancies

Refer to justification table