The Tax Monthly Total Detail screen calculates totals per Pay-As-You-Earn (PAYE) number across companies and company rules. The system uses these totals to populate the EMP201 report. Each record is unique per PAYE reference number, calendar month, calendar year. The system also manages Employment Tax Incentive (ETI) values, including carry-forward and compliance rules.
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Expand Company Management in the navigation pane.
Double-click Tax Monthly Total.
Click New, the complete Tax Number, Calendar Year and Calendar Month.
Select OK.
NOTE:
The system creates the record and calculates the totals.
Select Save.
Select Print EMP201.
NOTE:
If payroll or ETI changes occur after creating the record, click Rebuild to recalculate the figures before printing the EMP201. A Tax Monthly Total record must exist before printing the EMP201 report.