To export the Monthly PRGF Return, refer to the steps below.

Step 1: Go Payroll

Step 2: Monthly Procedures

Step 3: Go to Exports (Post-Payroll)

Step 4: Click MRA PRGF Return

Step 5: Choose and insert the following criteria:

• Year/Period

• Pay Year: Choose calendar year from the list

• Pay Period: Choose month from the list

• Company: Choose company from the list

• Export Parameters:

• Telephone No: Insert number, it should be equal to 7 numeric characters

• Mobile No: Insert number, it should start with the figure 5 and should consist of 8 numbers;

• Name of Declarant: Insert the name, it should bear UPPER CASE letters and/or numeric characters (max 50 characters)

• Email: Insert the contact email address of the company

Step 5: Click the Export button

• Browse your download folder and you may save the file to another location

A sample of the csv file is shown below: