How to lodge Pay Day to IRD

Creating & Lodging a Pay Event

Whenever an employer makes a payment (that is, creates a pay run) to an employee that is subject to withholding, they are required to lodge a pay day with the IRD on or before the date the payment is made.  

Step 1 - Create a Pay Event

Pay day can only be created upon finalizing a Payrun. You will see the following options when finalizing a pay run in relation to creating a pay event:

On the Create pay day section, you'll be asked to select the appropriate option. (see image below)

1. Once you accessed the Payrun you recently finalised.

2. Click on Payday Filing.

3. After that, you'll be redirected to the Payday Filing - Employment Information.

Review all employees and each payment details attached to that pay run will appear on the screen along with their year to date details:



Once done, you can now file the Pay Day. 

*You can connect Oopay to online Gateway Services of IRD. Kindly click the button, in the Pay Day page,  shown in the image below and login using your IRD credentials.