IRD Number

Your organisation's IRD number.

Payroll Year End Date

Date the current payroll year ends.

Authorised Person

Name of the person authorised to create IRD Monthly Schedules.

IRD Contact

Name of the person who should be contacted regarding IRD Monthly Schedules.

Contact Phone

Phone number of the person to be contacted regarding IRD Monthly Schedules.

Contact Fax

Fax number of the person to be contacted regarding IRD Monthly Schedules.

Payroll Year

Current payroll year.

Process Date >=

Process pays that occur after this date.

Note: Pays that have not been closed off are not processed.

Process Date <=

Process pays that occur before this date.

Create IRD Monthly Schedule File

Select to save the IRD Monthly Schedule to a file.

View File After Creation

Select to view the IRD Monthly Schedule file in Notepad after creation.

Tip: Press Shift and right click to open an existing IRD file.

IRD File Location

Type in the location of the file where you want to save the IRD Monthly Schedule.

Print IRD Employer Deductions Remittance

Select to print the IRD Employer Deductions Remittance advice.

Button

Description

Open a file chooser to select where to save the IRD Monthly Schedule file.

Create the IRD Monthly Schedule.

Close the window without creating the IRD Monthly Schedule.