Post Payroll Steps for UAE Legislation

hi friends,
I am working on UAE Localistion, I want to know the post payroll process to be done after payroll run in UAE localisation, Can any body please explain the process.
1.Payroll Run.
2.Prepayments.
3.?
4.?
5.?
5. Costing
6. Transfer to GL.
PLease reply..
Regards
Raj Narayanan

Hi Raj,
The step after the pre-payment is payment and I depends on your company how they want to make the payment.
If it is a Direct deposit to the bank, then you will need to right your own Concurrent program , which provides the payment details to the bank in a text file, in the format which the bank will accept.
You will need to use the tables related to the following
Bank account details
Payment methods
Payroll actions
Assignment actions
prepayments
people & assignment tables.
Do let me know, if this answers your question, i will be glad to answer.
Regards
Mohammed

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