< 9520 >
Commit YTD
Use
The batch process facility allows you to commit YTD for all the clients at the same time. This feature is currently available for those clients who have at most 3 employees. All these clients will be listed in the commit YTD page, you need to just click on the 'Select All' link and then further click on the 'Commit YTD' button.
Path
Payroll Bureau Starter > Batch Process > Commit YTD
Fields Available
- Client Sl. No.: The client Sl. No will be displayed here.
- Client Name : The client name will be displayed here.
- PAYE Ref. : Your Client's PAYE reference will be displayed here.
- Client E-Mail ID : Your Client's E-Mail ID will be displayed here.
- Total No. of Employees : The total number of employees for your client will be displayed here.
- Action : The various tasks associated with the data in each row will be displayed here.
- Select All : You can select all the clients on this page at a time by clicking on the Select All link.
Associated Tasks
- Back: If you wish to go back to the previous screen, click on this button.
- Commit YTD : Click on this button to Commit YTD data of all the clients listed in this screen.
Related Topics
None