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 > Monthly Reports

• Step 2: Click on icon N.P.S Report

Mandatory fields are Year, Start Period, Company.

• Step 3: Double click on detailed (The arrow points to the right)

• Step 4: Input your required criteria as specified above

• Step 5: The operator ”=” appears automatically

• Step 6: Click on the magnifier button and choose your respective values for each line of criteria

• Step 7: Click on the Preview button to display the report. Click on below links to view samples.

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.