Consultant - Corporate PAYE Schedule

A consultant based on the rights/permissions given can generate a PAYE bill on behalf of its assigned tax payer when he switches to view the corporate account dashboard.

This payment option allows the consultant to manage multiple payrolls on a monthly basis for a corporate account's expatriate, interns and local employees within an applied month.

• A consultant is also allowed to upload schedule for each bill to be created
  • A consultant is also allowed to generate bill for any period, both present and the in the past.

STEPS

• Switch to corporate account from your assigned taxpayer page
• View corporate taxpayer page

• Click Payment Bill at the side bar
• Select Applied Month
• Click 'here' to download schedule template
• Choose file from your device (File size shouldn't be more than 5MB Size)

Consultant views the uploaded File

• Click 'Clear button' to clear out uploaded file to reupload a new file
• Click 'Generate Bill'

Consultant views the PAYE Schedule pop modal which displays a summary of schedule information

• Agency
• Revenue
• Taxpayer ID
• Applied Month
• Gross Amount
• Tax payable
  Consultant clicks on 'CANCEL' button to close out pop modal
  Consultant clicks 'PROCEED' button to complete PAYE Schedule bill generation

A bill reference is then generated

• Taxpayer clicks on bill reference or download bill hypertext to download the generated bill
• Taxpayer clicks on 'Pay' button to make payment for the generated bill
• Taxpayer clicks on 'Generate Another Bill' to create a new bill