The Borang SIP 2A (new employee) report allows you to generate a report for new employees in order to register these employees for EIS (Employment Insurance System) payments.
You are able to filter the report using the following:
- As at month: You can change months by clicking on the calendar icon;
- Pay schedule: Will list all active pay schedules within the business;
- Employing entity: Only applicable if there are multiple employing entities set up;
- Employee: An individual employee can be selected;
- Employee default location: As configured on the Employee file > Pay run defaults page.
Once you have set the desired parameters, click the 'Generate' button to show the results of the report.
The data that is reported on includes:
- Type of identity card (eg passport)
- Identity card number
- Date of birth
- Employee name (as on identity card)
- Occupation
- Whether or not employees earn greater than RM4,000 per month
The below is an example of what will be generated: