GOSI Form 4 Report

Employers in Saudi Arabia must submit the GOSI Form 4 report every month. The report contains the list of Saudi Arabia and non-Saudi Arabia joiners and leavers along with their monthly contributions.

The report is distributed to the GOSI office, where the employer is registered.

The report is generated based on the employee compensation information and element classification details.

Let's take a look at the sections in this report:

• Employer Information

• New Hires Information

• Terminations Information

• Monthly Contribution Information

Report Execution

1. Select the Submit a Flow task task in the Flow Submission and Results work area.

2. Select the LDG for which the process is to be run and the Run GOSI Form 4 flow pattern.

3. Enter the parameters to run the report:

   1. Payroll Flow: Identifier for the process that is being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.
   2. Payroll Statutory Unit: Payroll Statutory Unit for which the report is run.
   3. Month: Month for which the report is run.
   4. Year: Year for which the report is run.
   Note: Specify the flow interaction range and schedule the process date and time, if required. Review the details.

4. Click Submit.

   Verify the process completion and view the generated report.

   Note: A message is displayed for you to verify the payroll flow. Wait for the process to complete to view the report.

5. View the report results in Process Results Summary by searching with flow name.

6. Review the report output.