When an employee is leaving the company, it’s essential to document this in the employment notice and disburse any accrued holiday pay. Here’s how to manage the final settlement using Conta.

All employers are required to provide employees with an annual report detailing their salary, tax, and holiday pay from the previous year before the 1st of February annually.

When using Conta’s payroll system, it’s important to incorporate all the relevant workplaces within your company to enable payroll processing for employees at different locations. Here’s the procedure for adding workplaces.

To modify positions and employment relationships in Conta’s payroll system when an employee changes their role or departs the company, follow these steps.

Sometimes you need to send a-melding without paying the salary. This is how you do it in Conta.

To ensure accurate tax calculation during payroll processing, it’s essential to obtain the tax card from Altinn. We provide guidance on how to establish a connection to Altinn and retrieve tax cards for Conta’s payroll system.

To facilitate payroll management for your company through Conta, it’s crucial to initially enlist all employees in the payroll system.

When processing payroll, you have the option to include additional payroll lines. Here’s a detailed explanation of how to do it.

Each time employees are due to receive their wages, it’s necessary to process the payroll. Here’s a step-by-step guide on how to do it using Conta.

By activating the bank integration in Conta’s payroll system, you can pay wages directly from the system. Here is how you connect the bank to the payroll system.

By activating the bank integration in Conta’s payroll system, you can pay wages directly from the system. Here is how you connect the bank to the payroll system.

Are you considering switching to a new payroll system? This section explains how you can switch over to Conta.

The seamless integration between Conta and the payroll system streamlines the bookkeeping process for payroll runs.