<< Click to Display Table of Contents >> Navigation:  Payroll Module > Payroll - Further Topics > NEC > Processing NEC Transactions

To process NEC Transactions:

•Determine which NEC (National Employment Council) your staff work under (there could be more than one)

•Determine the rates and type of contribution required

•Create the NEC Transaction Codes

•Process the transactions onto the payslip input of each employee.

•View Reports (see sample reports)

•Pay the NEC amounts deducted to the NEC involved.