UAE WPS salary file and end-of-service gratuity

# UAE WPS salary file and end-of-service gratuity

WPS file. Enter your employer number and bank routing code in Gulf pack > Settings, and each person's labour card number (Gulf pack > Payroll files). Each person also needs an IBAN and their bank's routing code on the employee record. Choose a posted pay run and press WPS salary file (SIF). The file has one line per person and a closing line with the totals. Upload it through your bank or exchange house; Pop Books sends nothing.

Gratuity. Open Payroll files, pick the person, enter their join date, monthly basic wage and contract type (limited or unlimited), then choose the reason and the last day. The working uses 21 days of basic wage per year for the first five years and 30 days per year after, pro rata for part years, capped at two years of wage. Days per year and the cap are settings you confirm. A dismissal for misconduct pays nothing here, and ending a limited contract early can owe compensation that this working does not calculate.

Confirm every figure with your adviser. Nothing is paid or posted by this working.