Printing Releve 1 Slips

Overview

In most cases you would only print Releve 1 slips in January or February for all employees paid in the prior year. The main exception to this rule is if the business is closed and Releve 1s must be issued in mid-year.

In NV2 Payroll, Releve 1 slips may be printed for any year, whenever required. There are no year-end "closing" steps - Releve 1 information is always available up-to-date and "on-screen". You simply print it.

Printing Releve 1 - Two Simple Steps

To print one or more Releve 1s, you:

1. Set the Payroll's T4/Releve 1 Reporting Year to the desired year.
2. Switch to the Releve 1 List window and print Releve 1s.