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Log in to your GovReports account.


Select the business entity from the list under My Businesses to start entering payroll data,


Select Open and this will redirect to the dashboard screen of the business entity.


From the menu bar, select the drop-down menu of financial years available and select the relevant financial year.


To add a new financial year not listed, select Manage Financial Years.


Select the + button to start a new financial year. You have the option to mark this year as default so that this financial year is automatically selected for this client.


You are now ready to add employees and create pay runs.