How to use or fill out paye slip with our platform
- Click ‘Get Form’ to open the PAYE slip in the editor.
- Begin by entering the Serial Number and Payroll Month at the top of the form. This information is crucial for tracking your submission.
- Fill in the Employer’s P.I.N and Name, ensuring accuracy as this identifies your organization.
- Specify the amount to be paid in both figures and words under 'Kshs' and 'In words'. This section is vital for clarity in transactions.
- Detail the Nature of Payment by listing any relevant categories, such as PAYE Tax or Interest/Penalty, along with their respective amounts.
- Complete the TOTAL CREDITS section by summing all payments listed above. Ensure that this total matches your calculations.
- Finally, sign and date the form at the bottom, certifying that all information provided is accurate before submitting it through our platform.
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