To upload a payday file to IRD, you need to first download the file you need.
Go to IRD > Submit Payday File (CSV) > choose the correct pay group, year and pay period and then click Get Results.
Click + Add.
A pop-up box will appear. Ensure the Payment Date is correct and click Save. The Status will auto change to Generated.
Click Generate IRD and click OK to the confirmation message.
Click Send IRD and Create IRD File. A file will download to your computer.
Log into your myIR and upload the file.
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