Worksheet (CHC002). Month end None LRA Tax Make PAYE Tables deduction per tables supplied by Lesotho Same time None “ Revenue Authority (LRA). Deductions schedule, Enter all other Payroll deductions under form “ “ “ their respective CHC002 columns on the Payroll Same time None “ Worksheet Cross check for Payroll arithmetic errors. form CHC002 “ “ “ Send the form for checking and authorization to None “ “ the manager. Cheque Draw a cheque equal to the net Cheque pay in the form. “ “ “ Cash the cheque and pay staff or send to the bank Nominal “ “ “ for payment into Roll, the staff Payroll accounts. Worksheet CHC002 Complete the Nominal Same time None Nominal Roll Roll form required by CHAL Secretariat “ “ “ Obtain the staff Payroll members form signatures on the CHC002, form and send to file
Worksheet (CHC002). Make PAYE deduction per tables supplied by Lesotho Revenue Authority (LRA). Enter all other deductions under their respective columns on the Payroll Worksheet Cross check for arithmetic errors. Send the form for checking and authorization to the manager. Draw a cheque equal to the net pay in the form. Cash the cheque and pay staff or send to the bank for payment into the staff accounts. Complete the Nominal Roll form required by CHAL Secretariat Obtain the staff members signatures on the form and send to LRA Tax Tables Deductions schedule, Payroll form CHC002 “ Payroll form CHC002 Cheque Cheque Nominal Roll, Payroll Worksheet CHC002 Nominal Roll Payroll form CHC002, file Month end Same time “ Same time “ “ “ “ Same time “ None None “ None “ None “ “ None “ “ “ “ “ “ “ “
Project_Implementation_Manual.docx