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This article describes how to create a report to Sjømannsforbundet for Union Fee |
Description
All companies must report how much Union fee has been deducted on each person. If a company makes a payment of the union fee every month, Sjømannsforbundet must send the Union fee report file every month. If a company does bi-monthly payments the report must be sent accordingly, including two periods in one file.
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Note that the report and the file can only be generated for closed payroll periods |
Step-by-step
The file can be produced from Payroll | Reports | Bi-Monthly Reports | Union Payments Reports
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Select the entry code corresponding to the correct union:
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Select the payroll periods and where you would like to store the file.
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The report can be previewed on the screen, and it can be saved as a .PDF
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When you close the report the system will inform when the file is generated.
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Go to the portal for Sjømannsforbundet to upload the file you created:
https://lnweb.sjomannsforbundet.no/nsf/upload.nsfType in your information, choose the correct file and click Upload
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If everything is OK you will get a confirmation on the screen as well as to the email address entered.
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