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