Go to Salaries and select the employee.
Creating a salary entry Click New salary entry, enter the gross salary for the period, and Akunta calculates: - Preliminary tax withheld - Employer contributions (arbetsgivaravgifter) - Pension contribution - Net salary
Approving Review the calculated figures and click Approve. The entry moves from DRAFT to APPROVED.
Marking as paid Once you have transferred the net salary to the employee's bank account, click Mark as paid. Akunta posts the salary expense and tax liability journal entries and generates a payslip PDF.
Employer declaration At month end, go to Compliance → Payroll declarations to review the arbetsgivardeklaration for the month and submit it to Skatteverket.