Reporting New Contractors (Vendor Employee Details)

Owned by Infinet Support (Unlicensed)
Last updated: Mar 21, 2019

Overview

As previously required, under Payday Filing, you also need to upload details of any new Contractors (Vendors in NetSuite). Although the Payday Report format is the same as the Employee Details Payday Filing report, it needs to be generated separately.
 

Important

In order to use Infinet Cloud Payroll to generate this report, you must have the Withholding Tax bundle installed in your account. This report will NOT be available if you do not have the bundle installed and relative Payroll Configuration option set for a subsidiary.


Generating a New Report

To generate a new Vendor Details Payday report (CSV) file to upload to the IR, follow these steps:

On this page:

NZ Payday Filing Guide pages:

  1. From the menu, select Payroll Administration > NZ Reports > Generate IR Payday Report


  2. Select the Vendor Details from the Report Type dropdown
    1. If the Vendor Details option is not available, try changing the Subsidiary dropdown and then click the Preview button.
  3. Set the following fields:
    1. Subsidiary - the subsidiary you want to include Vendors for
    2. Reporting Contact - the person who will be submitting this report to the IR
    3. Start Date - contractors you have "hired" (entered into the system) after this date will be included
    4. End Date - contractors you have "hired" (entered into the system) before this date will be included
  4. Click the Preview or Refresh button
  5. A few notes regarding this screen:
    • Any validation errors will be displayed in the top, you should review these and (if applicable) fix them.
    • If more than 25 results are returned, the results will "paginate". To switch between pages, use the 1 to 25 of X dropdown on the right.
    • To see a preview of the CSV file that will be created switch to the File Preview tab.
    • If you need to make any changes (e.g. update a Vendor's details) then make sure you click the Refresh button so that the changes are reflected.
  6. Once you are happy with the report, click the Save and Download button
  7. You will be redirected to a new Payroll Report Export record.
  8. Click the download link to download the Payday Vendor Details report you just generated.

Regenerating a Payday Report

To regenerate a previously created Payday Report:

  1. Locate the relevant Payday Report (see section below)
  2. Click the Regenerate Export File button
  3. Review the data / preview.
  4. Click the Save and Download button.
  5. Click the download link to download the latest file to your computer

Excluding a Vendor

If a Vendor is being included in a Vendor Details Report that shouldn't then please ensure the WH Tax Code field on the relevant Vendor record is empty.

Resubmitting Vendor Details

There are no issues with resubmitting details of a Vendor that has previously been submitted via Payday Filing. Doing so merely updates the details the IR has stored.

Locating a Previous Payday Report

Sometimes, you may need to locate the Vendor Details Payday Report where a Contractor was last included. The easiest way to do this is:

  1. Locate the Vendor in question
  2. Under the Payroll tab, find the NZ Payday Report field and click through to the linked record.
    • If the field is empty then the Vendor has not been included in a Vendor Details Payday Report.