Record pension payments

CAUTION: Before using this option, complete all processing within the pension reference period. This is the tax month.

Select the Pensions tab.
Next to your pension plan, select Review contributions & record payments.
Choose the Pension Reference Period you want to record your payment for.
Select View detailed contributions to see a breakdown of pension deductions.
If required, amend the amount to pay. Next, enter your payment date and a reference or cheque number.
Select Record Payment.

If you also subscribe to Accounting:

The Record Payment process posts the payment to Accounts. This reduces your company bank account and pension liability.

Once you've completed a pay run with pension, you can view the pension contributions to date.

This report shows pension contribution year to date values. The values are up to and including the current pay run.

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