Customers of PBL Regnskap, see here: PBL Salary
Insert the from and to date of the period for which salary is to be transferred
- Tap report and testimonials for each employee
- If something is unprocessed, you must approve/reject this before you can certify
- When all employee reports are notarized, press “Export to payroll”
- File with salary data is being downloaded.
- Send the file to your accounting office
- Export of payroll data can only happen 1 time. If you have new registrations for the same period, these can be certified and exported.
- If there are changes/errors in what you have exported to payroll, contact your accounting firm.
