Before exporting the MRA PRGF Past Services Return from Sicorax HRMS Payroll, it is compulsory to update the Past Services PRGF Amount in Payment & Deductions before performing payroll calculation of the month, using the pdcode which has been automatically created by Sicorax HRMS Payroll.
Follow the steps below.
To export the Monthly MRA PRGF Past Services Return after payroll closure of the month, use the steps below.
Step 1: Go to Payroll/Monthly Procedures
Step 2: Click MRA PRGF Past Services Return
Step 3: Insert the criteria as per the above illustration:
Step 5: Click Export button
A sample of the csv file is shown below: