Global Payroll for Singapore General Reports
These tables list the Global Payroll for Singapore reports sorted by report ID.
For more information about running these reports, refer to:
The corresponding topic in this product documentation.
PeopleTools: Process Scheduler
PeopleTools: BI Publisher for PeopleSoft.
PeopleTools: SQR Language Reference for PeopleSoft
For samples of these reports, see the Report Samples that are published with this online documentation.
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
GPSGAM01 Absence History Report |
Lists, by employee, all types and durations of absence takes. This report lists, for each employee, all leave taken, with dates and duration, paid status, and other information. |
|
GPSG_RC_ABS_HIST |
GPSGAM02 Leave Liability Report |
Reports the value of all leave balances (rate × entitlement balance). This report lists, for each employee, absence entitlement converted to leave liability. It includes the earning codes used to pass liability to GLI or QSP. |
|
GPSG_RC_LVELIAB |
GPSGCP01 CPF Monthly Contributions Rept |
This process generates one or more of the following reports, depending on the options selected on the run control: CPF, CDAC, ECF, MBMF, SDL, FWL, SHARE, SINDA. Provides listings of all CPF contributions and other deductions that can be submitted to the CPF Board each month. |
|
GPSG_CPF_CONRPT_RC |
GPSGCP02 CPF Monthly Contributions List |
This report lists the contributions for all of the funds (CPF, MBMF, SDL, etc) on a single report. |
|
GPSG_CPF_CONLST_RC |
GPSGCP03 CPF Adjustments Report |
Lists employees where the limit on additional wages subject to CPF has decreased this year, resulting in overpayment of CPF. |
|
GPSG_CPF_ADJ_RC |
GPSGIR01 Print IR8A/IR8E/IR8S Forms |
Print Singapore IRAS IR8A/IR8S Forms. |
|
GPSG_RC_IR8A_PRT |
GPSGIR02 Create IR8A File |
Create electronic file containing Singapore IRAS IR8A Forms. The IR8A is an annual return of employee's remuneration that must be provided to each employee and to the IRAS at the end of each year. |
|
GPSG_RC_IRAS_FILE |
GPSGIR03 Create IR8S File |
Create electronic file containing Singapore IRAS IR8S Forms. The IR8S contains details of contributions to CPF or other approved provident funds. It generally only needs to be provided when contributions have exceeded the amount specified in the CPF act, or when additional wages have exceeded a certain limit, and under some other circumstances. |
|
GPSG_RC_IRAS_FILE |
GPSGIR04 Print Appendix 8A Forms |
Print Singapore IRAS Appendix 8A Forms. The Appendix 8A must be provided with the IR8A form when an employee receives Benefits in Kind. Most of the data on the form is to be filled in manually by the user, however some of the benefits can be extracted from the payroll system. |
|
GPSG_RC_APP_8A_PR |
GPSGIR06 Print IR21 Forms |
Print IRAS IR21 Forms (Notification of non-citizen employee's termination). The IR21 form must be completed for all employees when they terminate their employment with the company. The data reported is similar to that provided on the IR8A & Appendix 8A forms, and includes amounts for the current and previous year. As with the other IRAS forms, not all of the data can necessarily be extracted from the payroll system. So, there is a process that creates as much of the data as possible first. The user can then enter the other required information using online pages. The IR21 Report can then be printed. |
|
GPSG_RC_IR21_PRT |
GPSGIR07 Create Appendix 8A File |
Create electronic file containing Singapore IRAS Appendix 8A Forms. |
|
GPSG_RC_IRAS_FILE |
GPSGIR08 Print IRAS Appendix 8B Forms |
Print IRAS Appendix 8B Forms (stock option gains) |
|
GPSG_RC_IR8A_PRT |
GPSGIR09 Create IRAS Appendix 8B File |
Create electronic file containing Singapore IRAS Appendix 8B Forms. |
|
GPSG_RC_IRAS_FILE |
GPSGPY01 Payslip |
The SQR program generates payslips for Singapore Country Extension setup. Lists payee details of period earnings and deductions, leave balances, and payment distributions. |
|
GPSG_RUNCTL_PSLP |
GPSGPY51 Net Payment Report |
Extracts data from the GIRO Transaction and Header tables, from Personal Data, and from Job. You can have report at summary or detail level. |
|
GPSG_NET_PAY_RC |
GPSGPY52 Recipient File Report |
Shows the same details that are included on the recipient file created by the Recipient File Creation process. SQR version of the Recipient File - Electronic which details payment of deductions sent to recipients by GIRO file. You can get the report automatically by running the AE for the electronic file or by selecting its check box and leaving the AE check box deselected. |
|
GPSG_RUNCTL_RCP_FL |