- In the left-side menu, navigate to Payroll > Overview.
- Click the Actions button at the top-right corner and select IR7 Returns.
- To create a new IR7 return, click the yellow New IR7 Return button at the top-right corner.
- Choose the Return Type (Monthly or Annual).
- Select the Period for the report.
- Click New IR7 Return.
- The system will take a few minutes to generate the report.
