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How to update LST to deduct in one Month| Uganda Payroll

A step-by-step guide on how to update LST to deduct the whole amount in one month.

  1. Go to Payroll > Run Payroll

  2. Click on View Payroll Data

  3. Select Bulk Import

  4. Choose the relevant Employment Type and Effective Date

  5. Click Generate Template

  6. Open the Excel template that has been downloaded to your browser

  7. In the template:

    • Under the Deduct LST column on Value, enter "YES"

    • Set Frequency to "One Time"

    • Under the Lumpsum LST column on Value, enter "YES"

    • Set its Frequency to "Recurring"

  8. Save the Excel file

  9. Return to the View Payroll Data page and reupload the file via Bulk Import:

    • Select the employment type and month

    • Click on Browse files

    • Select the saved file from your computer

    • Click Save

  10. Confirm that the details have been correctly updated in the Payroll Data page

  11. Finally, reprocess the payroll

N.B: Please do not delete columns to avoid issues when reuploading the sheet.

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