HAPSET Monthly Remittance Setup

Posted By GANDER FAMILY DENTA CLINIC over 1 year ago

We are required to remit HAPSET monthly, which is 2% of the gross payroll. How do I set up the account, so I don't have to create an invoice, but instead select the "vendor" to pay right away? Is it possible?
Thanks

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0 JSelemani over 1 year ago

Hi GANDER FAMILY DENTA CLINIC

In Sage Payroll, you will set this as a Pay Component with type of Deduction based on percentage.

Create and edit pay components - Sage Business Cloud Payroll

As for automated payment, this is currently not possible to automate and create a vendor bill. Instead the integration will be able to post to a specified ledger, when you make a manual payment to the vendor make sure to select that ledger account.

I hope this helps

Regards

JohnS.
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0 JSelemani over 1 year ago

Hi GANDER FAMILY DENTA CLINIC

In Sage Payroll, you will set this as a Pay Component with type of Deduction based on percentage.

Create and edit pay components - Sage Business Cloud Payroll

As for automated payment, this is currently not possible to automate and create a vendor bill. Instead the integration will be able to post to a specified ledger, when you make a manual payment to the vendor make sure to select that ledger account.

I hope this helps

Regards

JohnS.
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Vote Up 0 Vote Down

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Verify Answer

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