What are the best practices for managing payroll and HR tasks on Salary?
This guide outlines the key actions and timeframes for managing your company's payroll and HR tasks effectively using Salary.lu.
Navigate to the Payroll section
Click "Add"
Select employees from the dropdown
Choose the relevant month
Click "Generate"
Review the payslips
Download the documents
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/payslips-1s9nrr8/
Record all employee leave days in Salary.lu
Keep leave records up to date to ensure accurate payroll processing
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/payroll-process-gth0gz/
Go to "Employees" section
Click "Add"
Complete all required information
Save the employee profile
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/employees-u5qqmy/
Access the employee's profile
Go to the "Contract" tab
Enter essential contract details:
Contract type
Relevant dates
Wage amount
Working hours
Additional required fields
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/contracts-sgyvr3/
CCSS declarations are processed automatically through SECULine ( https://help.salary.lu/en/category/seculine-ut0sa3/)
When tax card details change, download the new card from MyGuichet and upload it to Salary ( https://help.salary.lu/en/category/taxes-u2wocy/)
Navigate to "Documents"
Generate the RTS declaration
Download the file in XML format
Upload to MyGuichet
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/documents-mnvqrc/
Go to "Documents"
Generate ECSP for the full year
Download in XML format
Upload to MyGuichet
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/documents-mnvqrc/
Maintain regular monthly updates of all employee data
Keep track of any changes in tax cards or employee status
Ensure all leave records are consistently updated
Regular backups of important documents are recommended
Stay informed about deadline changes or regulatory updates
For detailed step-by-step guides on specific processes, consult the corresponding help articles in the Salary.lu Help Center.
Monthly Tasks (by the 20th of each month)
Payroll Generation
Navigate to the Payroll section
Click "Add"
Select employees from the dropdown
Choose the relevant month
Click "Generate"
Review the payslips
Download the documents
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/payslips-1s9nrr8/
Leave Management
Record all employee leave days in Salary.lu
Keep leave records up to date to ensure accurate payroll processing
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/payroll-process-gth0gz/
New Employee Onboarding
Employee Registration
Go to "Employees" section
Click "Add"
Complete all required information
Save the employee profile
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/employees-u5qqmy/
Contract Creation
Access the employee's profile
Go to the "Contract" tab
Enter essential contract details:
Contract type
Relevant dates
Wage amount
Working hours
Additional required fields
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/contracts-sgyvr3/
Automatic Registrations
CCSS declarations are processed automatically through SECULine ( https://help.salary.lu/en/category/seculine-ut0sa3/)
When tax card details change, download the new card from MyGuichet and upload it to Salary ( https://help.salary.lu/en/category/taxes-u2wocy/)
Year-End Procedures
Tax Reporting (RTS Declaration)
Navigate to "Documents"
Generate the RTS declaration
Download the file in XML format
Upload to MyGuichet
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/documents-mnvqrc/
Salary Account Statements (ECSP)
Go to "Documents"
Generate ECSP for the full year
Download in XML format
Upload to MyGuichet
For detailed step-by-step instructions, see: https://help.salary.lu/en/category/documents-mnvqrc/
Important Notes
Maintain regular monthly updates of all employee data
Keep track of any changes in tax cards or employee status
Ensure all leave records are consistently updated
Regular backups of important documents are recommended
Stay informed about deadline changes or regulatory updates
For detailed step-by-step guides on specific processes, consult the corresponding help articles in the Salary.lu Help Center.
Updated on: 01/02/2025
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