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spay:hrmsprocguide:hrmsprgf [2021/12/17 18:19] mclement |
spay:hrmsprocguide:hrmsprgf [2026/05/20 02:34] (current) mclement |
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| ====== Prerequisites for Monthly MRA PRGF Return ====== | ====== Prerequisites for Monthly MRA PRGF Return ====== | ||
| - | Before exporting the Monthly MRA PRGF Return from Sicorax HRMS Payroll, it is compulsory to update the below before performing payroll calculation of the month. | + | ===== How to prevent exporting a non-Mauritian citizen worker or a migrant worker to the Monthly MRA PRGF Return ===== |
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| + | It is compulsory to update the below before performing payroll calculation of the month. | ||
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| + | * Step 1: Untick PRGF flag in Employee | ||
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| + | * Step 2: Untick Citizen Flag in Employee EDF. | ||
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| + | ** * However, to deactivate the Citizen flag, ensure the correct Country of Birth is chosen in the Employee masterfile, see below:** | ||
| - | * Reason no remuneration and commission paid for the month __(As per MRA, this is the reason why no remuneration was paid to the Employee)__ It is compulsory if total monthly remuneration = 0 and no Pension | + | {{:spay:hrmsprocguide:employee_prgf_no_employee_edf_non_citizen.png|}} |
| - | Scheme is applicable | + | |
| - | {{:spay:hrmsprocguide:hrmslistofreasonnoremuneration.png|}} | + | {{:spay:hrmsprocguide:employee_prgf_no_employee_edf_non_citizen_employee_countryofbirth.png|}} |
| ===== Update Reason no remuneration and commission paid for the month ===== | ===== Update Reason no remuneration and commission paid for the month ===== | ||
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| + | Before exporting the Monthly MRA PRGF Return from Sicorax HRMS Payroll, it is compulsory to update the below before performing payroll calculation of the month. | ||
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| + | * Reason no remuneration and commission paid for the month __(As per MRA, this is the reason why no remuneration was paid to the Employee)__ It is compulsory if total monthly remuneration = 0 and no Pension Scheme is applicable | ||
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| + | List of possible values given by the MRA for Reason no remuneration and commission paid for the month: | ||
| + | * Leave without pay (L) | ||
| + | * Unauthorised Leave without pay (U) | ||
| + | * Exit(ed) (D) | ||
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| To update the reason, follow the steps below. | To update the reason, follow the steps below. | ||
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| * Step 2: Choose the criteria as illustrated | * Step 2: Choose the criteria as illustrated | ||
| - | * Step 3: Choose from the drop-down list the employees who has no remuneration for the month. and the Reason no remuneration and commission paid for the month | + | * Step 3: Choose from the drop-down list the employees who has no remuneration for the month and the Reason no remuneration and commission paid for the month |
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| + | List of possible values given by the MRA for Reason no remuneration and commission paid for the month: | ||
| + | * Leave without pay (L) | ||
| + | * Unauthorised Leave without pay (U) | ||
| + | * Exit(ed) (D) | ||
| (__**Note**: You must choose the Reason no remuneration and commission paid for the month for employees who are Temporarily Set Without Pay for the month)__ | (__**Note**: You must choose the Reason no remuneration and commission paid for the month for employees who are Temporarily Set Without Pay for the month)__ | ||
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| ====== Monthly MRA PRGF Return ====== | ====== Monthly MRA PRGF Return ====== | ||
| - | To export the Monthly MRA PRGF Return after payroll closure, use the steps below. | + | To export the Monthly MRA PRGF Return after payroll closure, follow the steps below. |
| - | {{:spay:hrmsprocguide:hrmsmraprgf.png|}} | + | Step 1: Go to **Payroll** |
| - | Step 1: Go to Payroll/Monthly Procedures | + | Step 2: Click **Monthly Procedures** |
| - | Step 2: Click MRA PRGF Return | + | Step 3: Go to **Exports - Post Payroll** |
| - | {{:spay:hrmsprocguide:hrmsmonthlyprgfcriteria.png|}} | + | Step 4: Click MR**A PRGF Return** |
| - | Step 3: Insert the criteria as per the above illustration: | + | {{:spay:hrmsprocguide:mra_prgf_return.png|}} |
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| + | Step 5: Choose or insert the necessary criteria as illustrated below: | ||
| * **Year/Period** | * **Year/Period** | ||
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| * **Email**: Insert the contact email address of the company | * **Email**: Insert the contact email address of the company | ||
| - | Step 5: Click Export button | + | Step 6: Click the **Export** button |
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| + | {{:spay:hrmsprocguide:mra_prgf_return_criteria.png|}} | ||
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| + | Step 7: Browse your **Downloads folder** to open the file | ||
| - | * **Browse your download folder and you may save the file to another location** | + | {{:spay:hrmsprocguide:mra_prgf_return_downloads.png|}} |
| A sample of the csv file is shown below: | A sample of the csv file is shown below: | ||