Generating Payee Reports
This section provides an overview of the report generation process.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
GPIN_PR_GPINPY01 |
Generate enrollment and termination reports. |
|
|
GPIN_PR_RC |
Generate ESI remittance statement reports. |
|
|
GPIN_PR_RC |
Generate provident fund remittance statement reports. |
|
|
GPIN_FORMLWF_RC |
Run LWF form A. |
When you run the payee report process, an Application Engine payee report extract process runs first. The extract process retrieves the run control and determines which report to run. The appropriate report setup is also retrieved along with the break levels and element mapping that is associated with the report. So the process runs in this order:
The payee report extract process (Application Engine) gathers information about the report.
SQR runs the actual report.
Use the Enroll and Term Reports IND page (GPIN_PR_GPINPY01) to generate enrollment and termination reports.
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Image: Enroll and Term Reports IND page
This example illustrates the fields and controls on the Enroll and Term Reports IND page. You can find definitions for the fields and controls later on this page.
|
Field or Control |
Definition |
|---|---|
| Period ID |
Select the period ID that identifies the pay period to be used for the report. When you enter a value in this field, the associated begin date and end date appear. |
| Report Type |
Select whether to generate a new enrollment or termination report. |
| Report |
Select whether to generate an ESI or provident fund report. |
Use the ESI Remittance Statement IND (employee state insurance remittance statement IND) page (GPIN_PR_RC) to generate ESI remittance statement reports.
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Image: ESI Remittance Statement IND page
This example illustrates the fields and controls on the ESI Remittance Statement IND page. You can find definitions for the fields and controls later on this page.
|
Field or Control |
Definition |
|---|---|
| Period ID |
Select the period ID that identifies the pay period to be used for the report. When you enter a value in this field, the associated begin date and end date appear. |
Use the PF Remittance Statement IND (provident fund remittance statement IND) page (GPIN_PR_RC) to generate provident fund remittance statement reports.
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Image: PF Remittance Statement IND page (1 of 2)
This example illustrates the fields and controls on the PF Remittance Statement IND page (1 of 2). You can find definitions for the fields and controls later on this page.
Image: PF Remittance Statement IND page (2 of 2)
This example illustrates the fields and controls on the PF Remittance Statement IND page (2 of 2). You can find definitions for the fields and controls later on this page.
|
Field or Control |
Definition |
|---|---|
| Period ID |
Select the period ID that identifies the pay period to be used for the report. When you enter a value in this field, the associated begin date and end date appear. |
| Payee Sort Option |
Select a sort order for the report. Options are:
|
Use the Print LWF Report (print labour welfare fund report) page (GPIN_FORMLWF_RC) to run LWF form A.
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Image: Print LWF Report page
This example illustrates the fields and controls on the Print LWF Report page. You can find definitions for the fields and controls later on this page.
This report prints the contribution made by the employer and employee toward LWF.