Remittance Reports

This activity allows you to generate the MPF and ORSO Remittance report. Remittance report has to be generated on a monthly basis. You can also select the payroll code and process period and generate the remittance report.

Select the “Remittance Reports” from the left pane.

The “Remittance Reports” page appears.

Note: Clicking this icon available near certain fields takes you to the help page of the respective field.

Select the following from the header:

Hong Kong Statutory Report Unit

The Hong Kong statutory setup unit for the login user.

Select the following details in the “Company Criteria” group box:

Employment Unit	Use the drop-down list box to select the employment unit for which you wish to generate the remittance report.
Company	Use the drop-down list box to select the company for which you wish to generate the remittance report.
Work Location	Use the drop-down list box to select the work location for which you wish to generate the remittance report.

Enter the following details in the “Company Criteria” group box:

Department	The department for which you wish to generate the report.
Employee Code From	The starting range of the employee code for which you wish to generate the remittance report.
Employee Code To	The ending range of the employee code until which you wish to generate the remittance report.

Select the following details in the “Company Criteria” group box:

Tax Registration Number	From the drop-down list box select, the tax registration number for which you wish to generate the remittance report.
Employee Status	Use the drop-down list box to select the employee status for which you wish to generate the remittance report. The combo is loaded with “Select”, “New Joinees”, “Existing Employees” and “Terminated”. The system displays “Select” by default on launch of the page.

Select the following from the “Payroll” group box:

Payroll Code	Use the drop-down list box to select the payroll code for which you wish to generate the report.
Process Period	Use the drop-down list box to select the process period for which you wish to generate report.

Click the “MPF Remittance Report” pushbutton.

The system generates the MPF Remittance report.

Click the “ORSO Remittance Report” pushbutton.

The system generates the ORSO remittance report.