Run this report to generate a pay slip with the earnings and deductions summary for all employees who left your enterprise, for a specified payroll and period. You submit the generated pay slip report to the National Tax Service (NTS).

You run the Separation Pay Slip report from the Submit Requests window.

   To run the Separation Pay Slip report:

1. In the Name field, select KR Separation Pay Slip. The Parameters window opens.

2. Select the payroll to process.

3. Select the business place to process the report for only those employees who belong to the selected business place.

4. Enter the dates for which you want to generate the report in the Effective Date From and Effective Date To fields. This will select all employees who have left the organization in this period.

5. Enter the employee numbers to generate pay slips for specific employees (you can select a maximum of ten employees at a time), otherwise leave all the fields blank to generate pay slips for all leavers.

6. Choose the Submit button.