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This reconciliation provides an overview of the employee payroll expenses paid by the company. You can link associated accounts with '#', and add relevant documents using the paperclip. There are three categories: Gross Wages, Contribution NOSS, and Other employee expenses. The reconciliation 'Justification remuneration employees' accounts for broken financial years. Any discrepancies can be explained, where a green dot indicates conformity and a red triangle shows a mismatch in Silverfin. Acerta can be integrated with Silverfin to generate the payroll certificate starting from the 2024 income year.
Table of contents
The template 'Justification remuneration employees'
This reconciliation lists the employee payroll expenses paid by the company. The reconciliation allows you to link the associated accounts using '#'. Under the payroll certificate, you declare the employees' remuneration. There are three subdivisions: Gross wages, Contribution NOSS, and Other employee expenses. You can also add relevant documents to this reconciliation using the paperclip.
Below you can find an example of the reconciliation for Justification remuneration employees. The reconciliation can be made using a payroll slip or salary certificate. Additionally, the reconciliation takes into account broken financial years.
You can link the relevant general ledger account using '#'. Any discrepancies are explained afterwards, resulting in a green dot. When there is no match, Silverfin displays a red triangle.
Integration with Acerta
Additionally, you can integrate Acerta with Silverfin, allowing you to quickly generate the salary certificate for employees starting from the 2024 income year. More information can be found in this article.