How To Carry out PAYE Monthly Remittance Filing

A.     Follow Steps A To H from the FAQ "How to Add Employee on your               company profile"

B.      On the Menu Pane, Under PAYE  Click on “Monthly PAYE Filling”

C.      Click the Blue Button “File Monthly PAYE”

D.     Fill all the fields accordingly

   i. Year

   ii. Month

   iii. Category(PAYE Payment-by default)

   iv. Under “Do you have any Monthly Deductions?” Choose YES or     “NO” as is applicable.

   v. Please note:

    If there are Monthly Deductions/Additions, you are expected to reflect     that here as it will affect your PAYE Amount for the selected month.

    Note: Any update on your current PAYE schedule is subject to     an Approval by the Cross River State Internal Revenue Service     before payment is to be made.

  vi.    Click on Submit

  vii.    Also note: the estimated amount to be paid as PAYE is based on the     employee schedule and will be displayed on the top of the page when Step C Of "How To Carry out PAYE Monthly Remittance Filing' FAQ is carried out