Scenario "GE Local Functionality"
Scenario "Pension tax declaration"
Step 1: Report generation setup
Navigation: Payroll reports setup
Pension tax declaration configuration for GE starts with adding Pension tax declaration excel template on “Payroll reports setup” page. On above mentioned page system has different tabs, from which “Georgian reports” is for regulatory reporting for GE. In Georgian reports system has two options Pension tax declaration and Income tax declaration.
In drop down field “pension tax declaration” should be uploaded excel template which will be used for declaration, also in configuration of excel templates Report ID should be identified as followes:
Step 2: Payroll reports setup lines
In payroll reports setup lines, the report template fields can be add or changed, as well as the algorithm for generating the report (a detailed description of how the settings work is described in the Настройка отчетов scenario).
Step 3: Report generation
Navigation: HRP Declaration List / Pension tax declaration
Pension tax declaration can be generated from Regulatory reports list, GE HRP declarations.
Before generating report, user should identify period code for which the pension report should be generated, also can apply filters to employee. GE HRP Pension tax declaration is generated on the bases of real payments for periods.