Salaries processed. Taxes already worked out.
Register each employee once. Every month, NUX SPACE brings together allowances, overtime, absences and loans, withholds IRPS by the official table and INSS, and prints the payslips.
From 5,567 MT a year, up to 5 employees.Every line says where it comes from.
Allowances, bonuses and commissions can be for this month only or repeat until a date. Overtime is paid at the hourly rate of the contract, and loans are paid back in instalments.
- Absences and authorised unpaid leave take off the days
- With attendance control, late arrivals and early departures also take off
- On the last instalment, the loan takes off only what is left
- Payslips one by one or all at once, as original, duplicate or triplicate
The official table comes installed.
A new company gets the tables of Mozambique: IRPS, with the allowance for dependants, and INSS, 3% from the employee and 4% from the company. A new table comes in with the date from which it applies.
- Up to 20,249.99 MT a month there is no IRPS to withhold
- Dependants take off the tax: 50, 75, 100, or 150 MT
- Payslips already issued do not change when the table changes
- Exempt from INSS? Tick it on the record, and the company does not pay for them either
Draft until it is right.
The payroll run stays in draft while there are adjustments. On finalising, each person’s net pay goes out through the accounts you choose and, with Accounting integration, the journal entry is made on its own.
- One payroll run a month, with the payroll sheet in PDF and Excel
- Part by bank transfer, part in cash
- Finalising updates the balance of each account
- Made a mistake? Revert to draft: the balances and the journal entry go back
INSS by the 10th. IRPS by the 20th.
With the month closed, gather the payroll runs into a remittance slip. NUX SPACE adds up what was withheld, keeps the deadline and shows whether the payment is on time, about to expire or overdue.
- One slip per tax, with its own deadline
- Support map, worker by worker, with NUIT and NISS
- Paying the slip updates the account balance and, with Accounting integration, settles what was payable
- The deadlines are changed in the HR settings
Pay by the number of employees.
Every feature is in every tier; only how many employees you can have changes. Paid by M-Pesa.
- Each employee’s record and salary
- IRPS from the official table and INSS, worked out for you
- Payslips
- IRPS and INSS remittance slips, ready to print
- Attendance and public holidays
- Loans, bonuses and deductions
- Allowances and commissions
The 30 free days are for Commercial Management; HR is not part of that trial.
See all the pricesProcess your first month. We will help.
Create the account and register your employees. If you prefer, talk to us first.
No card · No commitment
We answer from Maputo, 8 am to 5 pm