Differences

spay:procguide:monthlytask_monthly_mra_special_allowance [2020/01/18 03:08] mclement		spay:procguide:monthlytask_monthly_mra_special_allowance [2023/01/18 15:13] (current) mclement
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	====== Monthly MRA Special Allowance Statement======		====== Monthly MRA Special Allowance Statement======
-	Following Circular letter of the MRA to all employers dated 24 January 2018, the MRA informs that the payment of special allowance to supplement minimum wage as provided under the Additional Remuneration and Other Allowances Act 2017, will be effected as from the end of January 2018.	+	Before exporting the MRA Special Allowance Statement for the fisrt time, it is compulsory to insert the appropriate bank code of each bank in Sicorax Payroll through References | Bank . To do so use the steps below:
-		+
-	However, before exporting the MRA Special Allowance Statement for the fisrt time, it is compulsory to insert the appropriate bank code of each bank in Sicorax Payroll through References | Bank . To do so use the steps below:	+
	====== MRA Bank Codes ======		====== MRA Bank Codes ======
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	Step 5: Click Export button from the toolbar		Step 5: Click Export button from the toolbar
-	**NB:(1) The file contains employees whose Basic Salary is less than or equal to Rs 9,700 monthly. For those 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, e.g Value is required for P/D to exclude from return, invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  **	+	**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, e.g Value is required for P/D to exclude from return, invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  **