S.p.s. 1-10 Part 2
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This activity allows you to view the detailed report of employee’s social security rate contribution details. At the beginning, you must specify the company criteria such as payroll, payset, authorized signatory details, month and year details for which you require to generate monthly reports.
Select the “S.p.s. 1-10 Part 2” activity under the “Thailand Statutory Reports” business component.
The “S.p.s. 1-10 Part 2” page appears.
Enter the following details:
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Organization Unit |
Use the drop-down list box to select the organization unit. The combo is loaded with the options defaulted with the corresponding OU name which is been logged in. |
The system displays the following:
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Date Format |
The date format applicable to the login user. |
Enter the following details in the “Company Criteria” group box:
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Payroll |
From the drop-down list box, select the payroll for which you require to generate the report. |
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Payset |
From the drop-down list box, select the payset for which you require to generate the report. |
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Social Security Branch |
The branch of the social security for which you require to generate the report. |
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Social Security A/C |
The account number of the social security for which you require to generate the report. |
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Report Date |
The date on which the report is generated. |
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Wage Type |
From the drop-down list box, select the wage type of the employee. The combo is loaded with the options “Maximum”. |
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Month |
The month for which you require to generate the report. |
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Year |
The year for which you require to generate the report. |
Click the "View Report" pushbutton to generate the detailed report of employee’s social security rate contribution details.
