Run the Saudi Monthly Contributions report to create a list of the employer's contributions to General Organization of Social Insurance (GOSI) for the contributory month. This statutory report lists the employee head count and their contributions.

This procedure uses numbers 01-12 to represent the months of the Gregorian calendar.

Run the Saudi Monthly Contributions Report from the Submit Request window.

   To run the Saudi Monthly Contributions Report:

1. Select the Saudi Monthly Contributions Report in the Name field.

2. Click in the Parameters field to open the Parameters window.

3. Select the employer for whom you want to generate the monthly contributions report.

4. Enter a contributory month for which you want to generate the report in the Month field.

5. Enter a contribution year for which you want to generate the report in the Year field.

6. Enter the GOSI contribution arrears amount in the Arrears field. You can enter arrears amount from the previous month, if available.

7. Enter the penalty charges in the Penalty field, if you have to pay penalty to GOSI.

   Additional Information: Employers incur penalty charges if they do not send the monthly contributions report with the cheques/checks to GOSI within the first fifteen days of the month.

8. Enter the discount amount. You can enter the discount amount, only if you have an official approval from the GOSI office. You attach the discount form along with the Saudi Monthly Contributions report.

9. Select the payment method that the employer uses.

10. Click the Submit button.