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This shows you the differences between two versions of the page.
spay:hrmsprocguide:yearlyproc_returns [2020/07/10 14:12] mclement |
spay:hrmsprocguide:yearlyproc_returns [2024/07/19 04:22] (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:roemns2024.png|}} |
- | * Step 4: Set the criteria as illustrated below | + | * Step 4: Click Yearly MNS MRA Return of Employees (Jul-2024) |
- | {{:spay:hrmsprocguide:hrms_yearlyreturns_mnsmra_criteria_2019-2020.png|}} | + | * Step 5: Select Fiscal Year Jul 2023 - Jun 2024 |
- | * 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:roemns2024criteria.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:roemns2024csv.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:roemra2024menu.png|}} | ||
+ | |||
+ | * Step 4: Click Yearly MRA Return of Employees (Jul-2024) | ||
+ | |||
+ | * Step 5: Select Fiscal Year Jul 2023 - Jun 2024 | ||
+ | |||
+ | * Step 6: Select Company | ||
- | * Step 4: Set the criteria as illustrated below | + | * Step 7: Fill the Export Parameters |
- | {{:spay:hrmsprocguide:hrms_yearlyreturns_mra_criteria_2019-2020.png|}} | + | {{:spay:hrmsprocguide:roemra2024.png|}} |
- | * Step 5: Click Export | + | * Step 8: Click Export (Top right-hand side of the screen) |
- | Below is an illustration of the csv file of the MRA PAYE Return | + | Below is an illustration of the csv file of the Yearly MRA PAYE Return |
- | {{:spay:procguide:yearlyreturns_mra_2019-2020.png|}} | + | {{:spay:hrmsprocguide:roemra2024csv.png|}} |