The following reports are specific to Mauritius payroll. They are located in different subsections of the Payroll feature:
- Employees Earning Less Than Minimum Statutory Salary Report
- Employees With No Active EDF Report
- MSWWF - Details of Contributions Report
- Monthly Return of Manufacturing Enterprise for MSWWF Report
- P.A.Y.E. Calculation Report
- Payroll Disbursement Reconciliation Report
- Statement of Emoluments Report
- Statement of Emoluments Print Report
- Terminated Employees with Allowances Report
Employees Earning Less Than Minimum Statutory Salary Report
Run the Employees Earning Less Than Minimum Statutory Salary Report in CSV format in the Audit tab of Payroll > Pay Run Management. This report audits employees earning less than the minimum basic salary (currently Rs 10 200) in Mauritius.
Employees With No Active EDF Report
Run the Employees With No Active EDF Report in the Audit tab of Payroll > Pay Run Management. This report displays employees without an Employee Declaration Form (EDF) record or with an EDF record that isn’t active for the current tax month. See "Employees With No Active EDF Report" in the Ad Hoc Reporting Guide.
MSWWF - Details of Contributions Report
Run the MSSWWF - Details of Contributions Report in the Tax Filing tab of Payroll > Post Commit Management each month after committing all pay runs for a pay period to display the details of MSWWF contributions per worker, in CSV format.
Monthly Return of Manufacturing Enterprise for MSWWF Report
Run the Monthly Return of Manufacturing Enterprise for MSWWF Report in the Tax Filing tab of Payroll > Post Commit Management each month after committing all pay runs for a pay period. This report displays the details of the MSWWF return of manufacturing enterprises for legal entities, in CSV format.
P.A.Y.E. Calculation Report
Generate the P.A.Y.E. Calculation Report to display Pay As You Earn (PAYE) tax calculations for Mauritius pay groups and includes legal entities, employment statuses, locations, and emolument details. This report can display information from multiple Employee Declaration Form (EDFs). See "PAYE Calculation Report" in the Fixed Format Reporting Guide.
Payroll Disbursement Reconciliation Report
Run the Payroll Disbursement Reconciliation Report to reconcile disbursement information per legal entity for different pay groups in the same pay period including the total deposit amount and display employer bank information.
You can generate this report in PDF format in the Disbursement tab of Payroll > Post Commit Management. This report is delivered to your Message Center inbox when you select the pay group and click Generate.
See "Payroll Disbursement Reconciliation Report" in the Fixed Format Reporting Guide.
Statement of Emoluments Report
The Statement of Emoluments Report is available in the Reports feature of Year End > MUS Year End. Run this report to generate a year end report containing all Mauritius employees for a legal entity. You can use this report to verify the contents of year end transactions for all employees in a single document instead of checking for each employee in the slide-out panel of the MUS Year End screen. See "Statement of Emoluments Report" in the Fixed Format Reporting Guide.
Statement of Emoluments Print Report
The Statement of Emoluments Report is available in the Reports feature of Year End > MUS Year End. Run this report to generate the statement of emoluments print report every tax year end containing all Mauritius employees for a legal entity. See "Statement of Emoluments Print Report" in the Fixed Format Reporting Guide.
Tax Year End Reconciliation Exception Report
Run the Tax Year End (TYE) Reconciliation Exception Report in Year End > MUS Year End to generate a report so you can compare the totals in the ROE report that is sent to the Mauritius Revenue Authority (MRA) and use it to reconcile the totals in the SOE report that is distributed to employees. See "Tax Year End Reconciliation Exception Report" in the Fixed Format Reporting Guide.
Terminated Employees with Allowances Report
Run the Terminated Employees with Allowances Report to audit employees on their employment status of active, inactive, or terminated, and their effective start and end dates. See "Terminated Employees with Allowances Report" in the Ad Hoc Reporting Guide.