Differences

spay:hrmsprocguide:yearlyproc_returns [2020/07/10 14:12] mclement		spay:hrmsprocguide:yearlyproc_returns [2025/08/06 16:59] (current) mclement
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-	====== Yearly Returns ======	+	====== Annual Return of Employees (ROE) =========
-	There are two means of filing the Return of Employees online, either through the Mauritius Network Services Ltd (MNS) website or the Mauritius Revenue Authority (MRA) website.	+	* Filing the Annual Return of Employees (ROE) electronically by uploading a CSV file generated from Sicorax HRMS Payroll is a facility which is available to employers who have been granted access and allocated a password by MRA. Other employers should use the facility provided by the MNS.
-	===== MNS PAYE Return =====	+	* The below steps and illustrations will guide in exporting the Annual Return of Employees (ROE) from Sicorax HRMS Payroll for the filing through the MNS website or the MRA website
-	Employers using the MNS system must file the Return of Employees by uploading a CSV file generated from Sicorax HRMS Payroll.	+	===== Annual Return of Employees (filing through MNS website) =====
	Use the following steps to proceed:		Use the following steps to proceed:
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	*  Step 2: Click Yearly Procedures		*  Step 2: Click Yearly Procedures
-	*  Step 3: Click Yearly MNS MRA Return of Employees (Jul-2019)	+	*  Step 3: Go to the Exports block
-	{{:spay:hrmsprocguide:hrms_yearlyreturns_mnsmra.png|}}	+	{{:spay:hrmsprocguide:roe_jul_25.png|}}
-	*  Step 4: Set the criteria as illustrated below	+	*  Step 4: Click Yearly MNS MRA Return of Employees (Jul-2025)
-	{{:spay:hrmsprocguide:hrms_yearlyreturns_mnsmra_criteria_2019-2020.png|}}	+	*  Step 5: Select Fiscal Year Jul 2024 - Jun 2025
-	*  Step 5: Click Export	+	*  Step 6: Select Company
-	Below is an illustration of the csv file of the Yearly MNS MRA Return of Employees	+	*  Step 7: Fill the Export Parameters
-	{{:spay:procguide:yearlyreturns_mnsmra_2019-2020.png|}}	+	{{:spay:hrmsprocguide:mns_mra_criteria_jul_25.png|}}
-	===== MRA PAYE Return =====	+	*  Step 8: Click Export (Top right-hand side of the screen)
-	Employers using the MRA system must file the Return of Employees by uploading a CSV file generated from Sicorax HRMS Payroll.	+	Below is an illustration of the csv file of the Yearly MNS MRA Return of Employees
		+
		+	{{:spay:hrmsprocguide:mns_mra_csv_jul_25.png|}}
		+
		+	===== Annual Return of Employees (filing through MRA website) =====
	Use the following steps to proceed:		Use the following steps to proceed:
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	*  Step 2: Click Yearly Procedures		*  Step 2: Click Yearly Procedures
-	*  Step 3: Click Yearly MRA Return of Employees (Jul-2019)	+	*  Step 3: Go to the Exports block
		+
		+	{{:spay:hrmsprocguide:roe_mrajul_25_v4.png|}}
		+
		+	*  Step 4: Click Yearly MRA Return of Employees (Jul-2025)
-	*  Step 4: Set the criteria as illustrated below	+	*  Step 5: Select Fiscal Year Jul 2024 - Jun 2025
-	{{:spay:hrmsprocguide:hrms_yearlyreturns_mra_criteria_2019-2020.png|}}	+	*  Step 6: Select Company
-	*  Step 5: Click Export	+	*  Step 7: Fill the Export Parameters
-	Below is an illustration of the csv file of the MRA PAYE Return	+	{{:spay:hrmsprocguide:roe_mra_criteria_jul_25_v2.png|}}
-	{{:spay:procguide:yearlyreturns_mra_2019-2020.png|}}	+	*  Step 8: Click Export (Top right-hand side of the screen)
		+	Below is an illustration of the csv file of the Yearly MRA PAYE Return
		+	{{:spay:hrmsprocguide:mra_roe_jul_csv_25.png|}}