Generating the Monthly Statutory Reports
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Select the “Monthly Statutory Reports” link under the “South Africa Reports” business component.
The “Monthly Statutory Reports” page appears.
The system displays the following field.
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Date Format |
The date format applicable to the login user. Tell me more. |
Enter the following:
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Reporting Unit |
From the drop-down list box, select the reporting unit for which the monthly statutory report is generated. Tell me more. |
To specify the tax year and month for the report
Enter the following in the “Report Criteria” group box:
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Tax Year |
From the drop-down list box, select the tax year for the report. |
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Month |
From the drop-down list box, select the month for which the statutory report is to be generated. |
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Payable on or before |
For UIF report it is the date on or within which the payment must be made. For the EMP 201 report, it is the date on which the EMP 201 report is submitted to the respective Authority. |
To specify the display criteria for the report
Enter the following in the “Display Criteria” group box:
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Date Display Format |
From the drop-down list box, select the display format for the date. |
To indicate specific details for the UIF report
Enter the following in the “UIF Specific Details ” group box:
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Code |
The code for UIF |
Check the Address to be printed box in the UIF Specific details group box, if the employer’s new or changed address is to be printed in the UIF report. The employer’s address that is entered in the “Record Employer Statutory Details” page of the “Employer Statutory Setup” component will be printed in the UIF report.
Select the “Launch the UIF – Payment Advice Report” link to generate the UIF – report.
Select the “Launch the EMP201 Report” link to generate the EMP201 report.
Specify the display criteria for the report
Indicate specific details for the UIF report
Use this page to generate monthly statutory reports