1. Administering Payroll for Kuwait
  2. Gross-to-Net Report for Kuwait

Gross-to-Net Report for Kuwait

The report provides totals for the results of payroll by earnings, deductions, and employer charges for a specified period. You can generate the report independently or as a part of the Payroll process. It is used as an audit report.

The report tracks the totals for the results calculated from payroll runs, QuickPay runs, and reversals by earnings, deductions, and any other element of pay.

Prerequisite

Ensure that payroll is run for the payroll period.

The following balance groups are added to the process:

  • GLB_GTN_EARNINGS : Used for Global Earnings to generate the GTN Report

  • GLB_GTN_DEDUCTIONS: Used for Global Deductions to generate the GTN Report

  • GLB_GTN_DIRECT_PAYMENTS: Used for Direct Payments to generate the GTN Report

  • GLB_GTN_EMPLOYER_CHARGES_GROUP_BALANCES: Used for Global Employer Charges Group Balances to generate the GTN Report

Report Execution

  1. Select the Submit a Process or Report task in the Payroll Calculation work area.

  2. Select the LDG for which the process is to be run and the flow pattern Run Gross-to-Net Report:

  3. Enter the parameters required to run the report.

    • Payroll Flow: Identifier for the process being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.

    • Process Start Date: Start date of the process for which the payroll is run.

    • Process End Date: End date of the process for which the payroll is run.

    • Payroll: Payroll definition for which the payroll is run.

    • Consolidation Group: Select the name of the consolidation group.

    • Payroll Statutory Unit: Limits the output to a specific PSU.

    • Tax Reporting Unit: Limits the output to a specific TRU.

    • Process Configuration Group: Select a Process Configuration Group to generate a log file for the report.

  4. Click Next.

    Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

  5. Click Submit.

    Verify the process completion and view the generated report.

    Note: A message appears to verify the payroll flow. If the process is complete, you can view the report.

  6. View the report results.

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