MRA Special Allowance Statement

To export the MRA Special Allowance Statement, use the steps below.

Step 1: Go to Payroll

Step 2: Click Monthly Procedures

Step 3: Go to Exports - Post Payroll

Step 4: Click MRA Special Allowance Statement (Jan 2018)

Step 5: Select and insert the necessary criteria as per above screenshot

Step 7: Click Export button from the toolbar

NB:(1) For employees whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.

A sample of the csv file is shown below: