Run this report to generate the separation pay tax receipt for all employees who left your enterprise, for a specified payroll and period. You submit the generated report to the National Tax Service (NTS). The report contains detailed information like income tax and resident tax for received payments at the time the employee leaves the enterprise.

Run the Separation Pay Tax Receipt report from the Submit Requests window.

   To run the Separation Pay Tax Receipt report:

1. In the Name field, select KR Separation Pay Tax Receipt report. The Parameters window opens.

2. Select the title of the report.

3. Select the payroll to process.

4. Select the business place to process the report for only the leavers who belong to the selected business place.

5. Enter the date you are submitting the report.

6. Enter the year the employee left the enterprise.

7. Optionally, enter the Paid Date, to limit the report to archived entries from that date and year.

8. Optionally enter the payroll action. Only assignments listed under the specified payroll action are displayed in the report.

9. Optionally enter an assignment set. If you specify an assignment set, the report will restrict the list of employees to those listed in the assignment set.

10. Click Submit.