Payroll WPS SIF Report

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By using this module you will be able to generate WPS Salary Information File (SIF) Report


Edition: Odoo Community



App Description Page

Payroll - Wages Protection System(WPS) Salary Information File(SIF) Generation

SIF Specifications: Salary Information File (SIF) - is the file of the predefined structure and format, containing the information needed for salary payment transaction processing (transferring salary from Payer account to employee) and other information

This application helps you generate the SIF file which requested by banks to transfer the salary

Key Features

    Generate Payroll SIF Report in Payslip Batches.
    Generate Payroll SIF report based on employee department, job position, for all employees.
     Select Company Account when print SIF file.

SIF Report Configuration

To Configure bank account on employee following this menu sequence

Employees -> Employees

             

To Configure SIF details on employee following this menu sequence

Employees -> Employees

             

To Configure Company Registry number on company following this menu sequence

Settings -> Users & Companies -> Companies

             

To Configure Routing Code on bank following this menu sequence

Settings -> Bank

             

Generate Payroll Batch SIF Report

After generate payslip in payslip batch click on "Generate SIF" button

Payroll -> Payroll Batches

             

Select Company Account and click on Print button

             

SIF File

             

Generate SIF report with Employee wise, Department wise, Job position wise and all employee wise

After select target group click on "SIF Report" button

Payroll -> SIF

             

Select Company Account and click on Print button

             

SIF File

             

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