This monthly report shows SOCSO information for all payees who were terminated during the month. This can then be used to notify Perkeso of terminated staff.
This article provides instructions on how to terminate an employee.
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 results of the report will list the following:
- Employee name
- Identity card / Passport number
- Termination date
You can export the report as a PDF. Click export. The example below will be generated and can be submitted.