Skip to content
logo Knowledgebase

Year End Submission Checklist

Created on  | Last modified on 

Summary

Sage Pastel Payroll: Make sure that you stay on track with your year end submission period by keeping up with our Year End Checklist.

Resolution


1

Are you on the latest version of Pastel Payroll?

        
2

Have you reinstated your employee on maternity leave?  

        
3

Have you cleared all exceptions?

        
4

Have you done your February payroll run?

        
5

Have you printed your monthly statutory reports?

        
6

Have you made a backup of your February period?

        
7

Have you done a pay period update into year end?

        
8Have you checked your exception report again to make sure it is still clear?        
9

I have rolled over from year end to March

  • - Year end copy company is called_______________
  • - Did you delete terminated employees?
        
10

Have you Re-terminate the employees on maternity leave (if any)?

        
11

Have you installed a new legislative upgrade and ran a legislative release?

        
12Have you installed the latest version of [email protected]?        
13

I have opened my year end copy company and checked exceptions reports

        
14

I have generated my electronic certificates

  • I am sure that the companies that share the same PAYE number have unique first certificate numbers  for every electronic certificate
        
15

I have imported my IRP5.22 file into [email protected]

          


 View our video here.