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The NIB C10 File option creates a digital file version of the NIB Statement of Contributions for a given month. You may create this file for a single department or all employees.
To Run the National Insurance C10 File
1.Select Reports, then click NI C10 File
2.Choose to create the file for a select department or for all emloyees
3.If you chose a select department, choose the department from the pop-up list
4.Select whether to choose the month and year, or to enter the date range manually
5.If you chose Month/Year, enter it in the format mm/yyyyy, otherwise enter or select the start date and the end date for the date range
See Also
•Payroll Master Report
•Earnings History Report
•Additional Earnings History Report
•Deductions History Report
•Employee Deduction Report
•Employee Leave Report
•NI C10 Form
•NI Report
•NI Employee History Report
•NI Employer Contributions
•Recreate/resend Pay Stubs
•Custom Reports
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