Jamsostek Reports – A Summary of the Activity
The “Jamsostek Reports” screen enables you to generate the following reports:
· Form 1A – This report consists of the list of all new employees hired in the month within a specific BPJS (Jamsostek) location. Employee’s salaries are included in this form.
· Form 1B – This report consists of list of employees who have left the company in the month within a specific BPJS (Jamsostek) location. Employees’ salaries are included in this form.
· Form 2 – This is a summary report consisting of all BPJS (Jamsostek) monthly contributions and changes from the previous month due to hiring, resignation, salary increase & salary decrease.
· Form 2A – This is an employee wise detailed report of BPJS (Jamsostek) contributions containing the data of wages/salary and the amount of dues.
Getting familiar with the pages inside
Go to page… |
To carry out the task… |
Select Jamsostek Reports |
Overview of Jamsostek Reports |
Jamsostek Reports
Ø Select the “Indonesia Statutory Reports” activity under “Indonesia Statutory”.
The “Jamsostek Reports” page appears.
Ø Enter the following field details:
Employment Unit |
The description of the organization unit for which Jamsostek Report is to be generated. Mandatory. |
Month |
From the drop-down list box, select the month for which the report has to be generated. |
Year |
From the drop-down list box, select the year for which the report has to be generated. |
Payroll Code |
From the drop-down list box, select the required payroll code for which the report has to be generated. The combo is loaded with various payroll codes for you to choose. |
Payset Code |
From the drop-down list box, select the required payset code for which the report has to be generated. The combo is loaded with various payset codes for you to choose. |
Department |
The department for which the report has to be generated. Help facility available. |
Jamsostek Location |
From the drop-down list box, select the Jamsostek Location of the organization unit for which Jamsostek Report has to be generated. |
Ø Click “Form1 A” to generate Form1 A Report.
Ø Click “Form1 B” to generate Form1 B Report.
Ø Click “Form2” to generate Form2 Report.
Ø Click “Form2 A” to generate Form2 A Report.