- Wps Format In Excel Free
- Free Wps Word
- Wps Format In Excel Example
- Wps Spreadsheet Excel
- Wps Format In Excel With Multiple
- Wps Format In Excel Spreadsheet
Here is a step by step guide to create WPS Sif File to transfer salaries through WPS
Definition of WPS: Wages Protection System, SIF File: Salary Information File.
Now you can download WPS & PQR in Excel format which you can use for preparing the specific welding procedure specification and procedure qualification record for your own use and for monitoring the performance of welders of your company. For example, you might need to check a cell’s format if the cell contains a formula that is not updating. So continue reading below to see how to view the format currently applied to a cell. Step 1: Open the spreadsheet in Excel 2013. Step 2: Click the cell for which you wish to view the current format.
![Free Free](https://www.easeus.com/images/en/screenshot/todo-backup/guide/automatic-backup-portable-device-3.png)
Here is a step by step guide to create WPS Sif File to transfer salaries through WPS
1. Opening a new salary file (Excel)
Lost onenote notebook. Open the shared notebook where you lost recent notes. Click History Notebook Recycle Bin Notebook Recycle Bin. If your deleted notes are found there, right-click the page tab that you want to restore, and then use the Move or Copy command to put the notes back in their original location. Open the shared notebook where you expected to find the lost notes. Choose History Notebook Recycle Bin Notebook Recycle Bin. If you find your deleted notes here, you can recover them by moving the pages back to their intended locations.
2. Entering the requisite Employee Salary details
3. Entering the requisite Employer details
4. Saving the file as .CSV file
5. Anydesk without monitor. Renaming the file as .SIF file
1. Open New Excel File
2 - Enter Row-wise all EMPLOYEE RECORD DETAILS in below order:
Column A: Type 'EDR' in all rows.
Column B: Enter the 14 digit Person ID number provided by Ministry of Labour. This information is printed on the Employee Labour cards. If the number mentioned is less than 14 digits, in the file the field should be prefixed with zeros to add the count to 14 digits.
Column C: Enter Agent ID. This is the 9 digit routing code which is assigned to the Employee’s Bank/ Agent where their account is held. All UAE Banks and Exchanges have their routing codes, so you can obtain list from banks.
Column D: Enter the Employee’s account number or Salary Card Number from the bank where the salary is to be credited. Should be max 16 characters.
Column E: Provide the PAY START DATE. Should be entered in format 'YYYY-MM-DD”. For example if the pay period is for the month of October 2018, then the PAY START DATE mentioned will be 2018-10-01.
Column F: Provide the PAY END DATE. Should be entered in format 'YYYY-MM-DD”. For example if the pay period is for the month of October 2018, then the PAY START DATE mentioned will be 2018-10-31.
Column G: Enter the number of days for which the salary is being paid. For example if the salary is being paid for the full month of July which has 31 days in total, then the value entered will be '31”
Column H: Enter the FIXED INCOME AMOUNT to be paid to the employee. This would include all fixed payouts such as Basic salary, Accommodation, and Transportation etc. The amount should be entered without ',” and with or without two decimals e.g. 3500.00. If no contribution for this component then type 0.00 in this column.
Column I: Enter the VARIABLE INCOME AMOUNT to be paid to the worker. Examples would be Overtime, any incentives or bonus etc. The amount should be entered without ',” and with or without two decimals e.g. 1500.00 etc. If no contribution from this component then send 0.00 in this column.
Column J: DAYS ON LEAVE FOR PERIOD. This shall be the number of days the employee has been on leave without pay in the pay period. If no leave has been availed off then enter '0” in this column.
3 - Create the Last Row, with Employer information called SALARY CONTROL RECORD (SCR).:
Wps Format In Excel Free
The Last Row should contain Employer related information called SALARY CONTROL RECORD (SCR). Please note that this should be created at the end after completing the creation of Employee Salary details. The fields should be entered in the below order:
Column A: Type 'SCR”.
![Wps uae format in excel Wps uae format in excel](/uploads/1/3/7/4/137466347/477258826.jpg)
Column B: Enter the 13 digit Employer Unique ID (Establishment Number) of the company issued by Ministry of Labour. This field will have to be padded with leading zeros if the length is less than the maximum specified length of 13 digits. This field is validated against the database held in WPS.
Column C: Enter Bank code of the Employer. This is the 9 digit routing code which is assigned to the Employer’s Bank where the corporate account is held.
Column D: Enter the File Creation Date. Must be in the format YYYY-MM-DD. For e.g. is the file is prepared by the employer on 28th October 2018, and then the date mentioned will be 2018-10-28.
Column E: Enter the File Creation Time. Must be in the format HHMM. For e.g. if the file is prepared by the employer at 3:30 pm then the time mentioned will be 1530.
Column F: Enter the Salary Month. Must be in the format MMYYYY. If the payment is being done for the month of October 2018, then the month mentioned will be 102018.
Column G: Enter the EDR count. This is the total number of employees for whom the salary is being paid.
Column H: Enter TOTAL SALARY AMOUNT paid to the workers. The amount should be entered without ',” and with or without two decimals e.g. 62000.00 etc. It will be validated to be equal to the sum of all Fixed and Variable components indicated in all the EDR records in the file.
Column I: Enter the Payment Currency. This is always to be entered as AED
Column J: Enter EMPLOYER REFERENCE NUMBER if applicable. This is an optional field to be entered by the employer only if they maintain a unique file identifier at their end. If not applicable then the field can be left blank. Many exchanges ask to write your company name in this column.
4 - Saving the file as .CSV file.:
'File Name' should be saved as 'EMPLOYER UNIQUE ID FILE CREATION DATE FILE CREATION TIME'
Free Wps Word
Wps Format In Excel Example
Example: If your Ministry of Labour Employer ID is 654321 and file was created on 28th October, 2018 at 3.30pm, then the file name should be: 654321181028153000
Save as Type / extension should be selected as CSV (Comma delimited).
5 - Rename the file as '.SIF” instead of '.CSV”. Example: 654321181028153000.sif
Wps Spreadsheet Excel
Note: This article is shared as a general guideline, use or apply with your own understanding and accountability.
Convert PDF to Excel online
Start 7-day Free Trial
Wps Format In Excel With Multiple
Drop PDF file here
Select FileWps Format In Excel Spreadsheet
How to convert PDF to Excel
Drag the PDF to the section above or click the relevant button to upload it to our platform. Then we will convert the PDF file to an editable spreadsheet for you to download.We protect the privacy of your files!
Your files will be permanently deleted from our server after one hour. No one has access to your files and privacy is 100% guaranteed.For all operating systems
pdf.wps.com is browser-based and works for all platforms. It doesn't matter if you use Mac, Windows or Linux.Convert PDF to Excel
Not all PDF format documents can be converted to Excel format. Please ensure that your PDF file contains a spreadsheet, we can quickly convert it to Excel format.Best PDF to Excel conversion quality
The process of converting PDF to Excel is not simple. It can be converted into a single table or multiple tables. After in-depth research and development of WPS, we can provide you with the best quality conversion service.Cloud conversion service
We have multiple cloud servers that convert PDF to Excel files, so you don't need to worry, let us handle everything.