The following article will provide you with instructions on how to generate an Electronic Lodegemt.
Step 1: Launch the Payroll Module
Step 2: Click on FS3 eLodgement from the left-hand side menu
Step 3: From the drop-down list select the Year and click on Generate to start downloading both Electronic Lodgement files.
If your web browser does not support multiple file downloads, you would need to click on the report which has not been downloaded to generate it separately.
These files (F3 and SS) are already in the format required by the CFR, hence there is no need to open and amend any of the files. You can log on to the CFR Website and submit these files accordingly.
Note: If you amend your calculations you would need to regenerate the Electronic Lodgement by following the steps above.
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