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For each type of accruals (earnings) and deductions that are used in employee contracts and should be included in WPS files, select the Use for WPS option on the HR and Payroll > Master Data > Accrual and Deduction Types Types form.
Generally, the payments to employees based on accrual and deduction types are divided into the following two groups:
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Note. Make sure that the bank account specified for the employee is approved and authorized by the Central Bank to be used for payments through the WPS system.
For more information, refer to Employees.
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The file includes the following three types of lines:
- EDR line presents the summary data for an employee including the employee 14-digit labor card number, employee bank account number (IBAN) , fixed and variable payment amounts.
- EVP line contains explanation of the sum of variable amounts (included in the corresponding EDR line as variable payment amount) with variable amounts listed by their type.
- SCR line presents the total for the file.
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