1. Salary processing.

1. To initiate a payment, you should upload the generated payment file to your e-banking.
2. At selected financial institutions you even have the possibility to synchronize your KLARA account directly with your bank account. This way you can transfer payment information directly into your e-banking. Please check the Widget Store to see if your bank is included.
3. In both cases, you only release the payments in your e-banking.

After you have done the payroll accounting, a new task appears in your dashboard every month with the request to submit the withholding tax. You can easily perform the transfer by clicking on the «Play» button. Carry out the withholding tax notification directly after each payroll payment to avoid complications with the notification. 

The task «Submit the electrical wage report» will not appear in your dashboard until you have settled the December salaries.

You have the possibility to make changes in a previous period. KLARA will calculate all payroll accounting for you again retroactively and transfer the adjustments to the current period.