====== NPF Report ====== The NPS Report is the standard report asked by the authorities for those performing manual payment of pension. The report displays NPF and NSF contributions for each employee. {{:spay:procguide:menunpsreport.jpg|}} * Step 1: Click on Menu **Monthly Tasks** * Step 2: Click on icon **Monthly Reports** * Step 3: Click on icon **N.P.S Report** Mandatory fields are **Year, Start Period, Company.** {{:spay:procguide:criterianps.jpg|}} * Step 4: Double click on detailed (the arrow icon should be displayed to the left of the report) * Step 5: Input your required criteria as specified above * Step 6: Keep the default operator ”=” * Step 7: Click on the look-up button and choose your respective values for each line of criteria * Step 8: Click on the Preview button to display the report. \\ \\ Sample of above report: {{skb:link.png}}[[:spay:procguide:monthlytask_mthreports:npsreport|N.P.S Report Sample]] ===== Additional Information ===== {{skb:info.png}} By inserting the criteria Options > Display full wages/salary, the NPS report displays the salaries of everyone instead of the NPS upper limit.