alongside Employer Subsidies on the sub-menu on the left. Additional options will be displayed.This report displays details of employer subsidies.
All Payment Detail records for which the Payment Type is MED AID ER CON will be included in the report.
The report is produced in two stages:
- input the selection criteria and submit the job
Note:
The reports are not displayed automatically.
- view the completed reports
From the Reports menu, click alongside Employer Subsidies on the sub-menu on the left. Additional options will be displayed.
Click New below Employer Subsidies. The Employer Subsidies Report screen will be displayed.
Select the required effective date (optional) and specify the e-mail address (mandatory).
Note:
The Effective Date captured produces an “as at” report. All of the Medical Aid Employer Subsidies that are in force at the specified Effective Date are displayed.
Please note that if a 01/01/2012 report is run today, and then a 01/01/2012 report is run in 3 months’ time, the report results will not necessarily be the same, because updates may have been done in that period.
Click GENERATE REPORT.
The current report detail will be displayed on the lower portion of the screen.
A message will indicate once the job has been successfully submitted (and an e-mail will be sent to the e-mail address provided).
Click View below Employer Subsidies. The Report Selection screen will be displayed.
The following columns are displayed:
- Scheme Code
- Timestamp
- Date Captured
- Report Type
- Sequence Number
- Action
To select a report, click on the hyperlinked display in the Action column alongside the appropriate report.
The Report Selection screen will be displayed.
The following columns are displayed:
- Effective date
- Reference number
- Employer code
- Employer name
- Surname
- Initials
- First name
- Payment type
- Amount
For additional information, refer to
Supplements
Annuity Deductions - Journal Transfers
Annuity Employer Medical Aid Contributions