NPF Report

The NPS Report is the standard report asked by the authorities for those performing manual payment of pension. The report displays NPF and NSF contributions for each employee.

• Step 1: Click on Menu Monthly Tasks

• Step 2: Click on icon Monthly Reports

• Step 3: Click on icon N.P.S Report

Mandatory fields are Year, Start Period, Company.

• Step 4: Double click on detailed (the arrow icon should be displayed to the left of the report)

• Step 5: Input your required criteria as specified above

• Step 6: Keep the default operator ”=”

• Step 7: Click on the look-up button and choose your respective values for each line of criteria

• Step 8: Click on the Preview button to display the report.

Sample of above report:

N.P.S Report Sample

By inserting the criteria Options > Display full wages/salary, the NPS report displays the salaries of everyone instead of the NPS upper limit.