Setting Up Payday Reporting (PDR) Data

To set up Payday Reporting, use the Pay Entity IRD Details NZL (GPNZ_IRD_DTL) component.

This section discusses how to enter pay entity information for Payday Reporting.

Page Name

Definition Name

Usage

Pay Entity IRD Details NZL Page

GPNZ_PYENT_DET

Store information about the pay entity that is needed for Payday Reporting.

Use the Pay Entity IRD Details NZL page (GPNZ_PYENT_DET) to store information about the pay entity that is needed for reporting to the IRD.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Framework > Organizational > Pay Entity IRD Details NZL > Pay Entity IRD Details NZL

This example illustrates the Pay Entity IRD Details NZL.

 Pay Entity IRD Details NZL

Field or Control

Description

IRD Number

Enter the number that the IRD allocates for the pay entity. Your entry is validated in the same way as employee IRD numbers are.

Contact ID

This is the employee in the organization that the IRD should contact as required.

Pay Entity IRD Details NZL page has the provision for entering payroll intermediary details if the employer is using a payroll intermediary to submit the file. Then the intermediary details are captured in ‘PAYE Intermediary Details’ section and these details are picked up in the file for reporting.