http://skb.uniconsults.mu/ 2026-04-08T14:02:42+04:00 http://skb.uniconsults.mu/ http://skb.uniconsults.mu/lib/images/favicon.ico text/html 2009-09-29T08:52:32+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:bank_stand_branch&rev=1254199952&do=diff The list to bank's Head Office report contains the list of employees, with the Net Pay per branch. The transfer is done through the bank branch. After each bank, there is a summary of all branches - which you can use to cross-check text/html 2009-09-29T08:53:53+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:bank_stand_control&rev=1254200033&do=diff The control list gives a summary of net pay, per employee and grouped by banks. The report also contains a total for each bank. text/html 2009-09-29T08:53:04+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:bank_stand_cover&rev=1254199984&do=diff The covering letter gives a summary of net pay, grouped by banks and with totals by bank. text/html 2009-09-29T08:51:56+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:bank_stand_ho&rev=1254199916&do=diff The list to bank's Head Office report contains the list of employees, with the Net Pay per branch. The transfer is done through the main company's bank. After each bank, there is a summary of all branches - which you can use to cross-check text/html 2009-09-29T08:54:24+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:bank_stand_listmcb&rev=1254200064&do=diff The List to MCB gives a detailed report of every employee, with their respective account numbers and net pay amounts. Note that for those not having their accounts at the company's main bank, the inter-bank account is displayed. text/html 2009-09-29T11:31:04+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:myreport&rev=1254209464&do=diff Below criteria can be used for display: * Report Type : Detailed / Summary * Total Type : With group totals / without group totals * Analyse by : Period / Summed Periods / Grouping Periods / Date / Summed Dates / Grouping Dates * Group by : Company / Department / Sub Department / Post / Pay Site / Responsible / User Defined Fields 1 to 5 * Page Break : Page break by group / No page break text/html 2009-11-20T12:50:48+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:npsreport&rev=1258707048&do=diff text/html 2009-10-23T13:59:21+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:otherpayment&rev=1256291961&do=diff The report is divided into 6 columns. If no criteria of “Mode of Payment” is selected, the report displays all employees with their respective amounts. If one mode of payment has been selected, for example “cash”, the report will display only employees paid by cash. text/html 2009-09-29T08:56:48+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payereport&rev=1254200208&do=diff text/html 2019-04-18T16:50:55+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payereportnewcalcslip&rev=1555591855&do=diff The above PAYE Calculation Slip shows the tax calculation at the Reduced Rate of 10%. The above PAYE Calculation Slip shows the tax calculation at the rate of 15% where the Tax Average Emolument is displayed. The above PAYE Calculation Slip shows no tax calculation ,ie, where the Emolument does not exceed the Threshold text/html 2009-09-29T09:27:00+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payereportremitvoucher&rev=1254202020&do=diff The Remittance Voucher is a summary report containing information on employees who have furnished EDF (Employee Declaration Form), have paid PAYE and those who have not furnished any EDF. The report also gives information on the number of males and females prevailing a specific chosen period. text/html 2009-09-29T08:49:15+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payroll_analysis&rev=1254199755&do=diff The report is divided into 3 main sections : The bottom of the report summarizes information about bank transfer amounts and payment modes. “Summary by Department” will have the same display, except that there will be totals for each department on multiple pages. text/html 2009-09-29T08:49:59+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payroll_analysis_detailed&rev=1254199799&do=diff The “detailed” report appears like the “checklist report”. The difference is that it shows figures for a closed pay-period. text/html 2009-09-29T08:50:35+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payroll_analysis_detailedexp&rev=1254199835&do=diff This option enables you to export your detailed analysis in Microsoft Excel text/html 2009-09-29T08:54:58+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payslips&rev=1254200098&do=diff text/html 2009-09-29T08:55:28+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:payslips2&rev=1254200128&do=diff text/html 2009-09-30T09:41:21+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_mthreports:xmlreport&rev=1254289281&do=diff To obtain the list of available XML reports, go to menu Reports | XML Reports Generator and click on “create”. Below list appears.