Social Insurance

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Payments

1. Normal payment

   1.1. Choose year, month and period
   1.2. Change report type to "Social Insurance"
   1.3. Click Report to review the values
   1.4. Close the report
   1.5. Click Export-Text

2. Annual Leave/Notice payment

   2.1. Choose year, month and period
   2.2. Change report type to "Cohesion"
   2.3. Change earnings type to "N-Annual Leave"
   2.4. Check item id to be 326
   2.5. Click Report to review the values
   2.6. Close the report
   2.7. Click Export-Text

3. Non Insurable (BIK) payment

   3.1. Choose year, month and period
   3.2. Change report type to "Cohesion"
   3.3. Change earnings type to "X-Non-Insurable"
   3.4. Check item id to be 327
   3.5. Click Report to review the values
   3.6. Close the report
   3.7. Click Export-Text

4. 13th/14th Salary payment

   4.1. Choose year, month and period
   4.2. Make sure period is only 13/14
   4.3. Change report type to "Social Insurance"
   4.3. Change earnings type to "3-13th Salary"
   4.4. Check year and month from-to range to correspond to the months associated  to 13th/14th salary
   4.5. Click Report to review the values
   4.6. Close the report
   4.7. Click Export-Text

Notes**

1. In case employees are terminated directly from Ergani, you need to check "exclude leaving dates"

2. Text files must be uploaded and paid individually to Sisnet with the order shown above.