Table of Contents
This guide will walk you through configuring essential payroll settings in Bitkode. #
Step 1. Director Details fields; #
The company director’s full name, position, and ID Card number information, will be shown on Payroll FSS reports.
Step 2. Bank details field: #
Bank: A drop-down option to select the company’s bank name.
- Bank account, Preferred Branch: The company’s bank account name and preferred bank branch information will be shown on the SEPA report sent to the bank.
- Bank Service ID and Bank Customer Code: These fields become required if ‘Use SEPA’ (BS5) is checked. This information should be provided by the bank and will be shown on the SEPA report sent to the bank.
- IBAN: The company’s IBAN. This information will be shown on the SEPA report sent to the bank.
Step 3. Payslip details field; #
The payslip details fields settings allow you to configure what information will be visible on employees’ payslips.
You can set these fields to hide always, hide if null or zero, or show always.
Step 4. Details; #
For example, when you click on each of the mentioned payslip details fields, you will be prompted with the previously mentioned options.
