GOSI info: ?

[jos]

Hi,

While creating Organization getting GOSI information prompt to fill the GOSI info:

In NT ? eBiss 11.5.10 - Vison ? with Arabic NLS.

Payable: Setup > org > org :
In the ?Organization Classifications?:
GRE / Legal Entity ? Legal Entity Account > Set of Boos (XXSOB) OK,
Then save, when I try to exit, it prompt to enter
?Saudi GOSI Details? form for ?Additional Organization Information? such as
GOSI Number:
GOSI Office:
Calculation Method:
But this information is not in the LOV,
How to populate this information?
With out this GOSI information we cannot complete or quit the Org setup.

Probably because of this I cannot "open period" (not appear ? ORA?01403 no data found) in Receivables. As well as Period Type not valid in the Receivable (AR: Setup > Transactions > Accounting Rules > Period : xx_period_type ?Msg: This Period does not exist?).

Please provide the solution to complete this setup.

Thanks.
jo.

[admin]

topic.asp?TOPIC_ID=3480

[alruwaished]

Yes dear[:)]
You need to define with GRE, Saudi GOSI OFFICE as an Organization and put office code. The number which gaven by GOSI to your company you will see the LOV after that

[alruwaished]

The accounting treatment of the GOSI elements is as follows:

In the payroll cycle for Saudi staff:

Dr. Staff Salary GOSI Deduction (Employee Part)
Cr. GOSI Contributions Payable GOSI Deduction (Employee Part)

Dr. Social Security Expense GOSI 11% Contribution (Employer Part)
Cr. GOSI Contributions Payable GOSI 11% Contribution (Employer Part)


In the payroll cycle for expatriate staff:

Dr. Social Security Expense GOSI 2% Contribution (Employer Part)
Cr. GOSI Contributions Payable GOSI 2% Contribution (Employer Part)

At the time of payment to GOSI:
Dr. GOSI Contributions Payable 2% + 9% + 11% Staff/Company Contributions
Cr. GOSI Account 2% + 9% + 11% Staff/Company Contributions

[alruwaished]

Yes khalid
if you using Hijrah calendar you need to change GOSI started date for salary for GOSI the standard using 1/JAN/years

[alruwaished]

please khalid put your questions in erpstuff.
yes the GOSI formulas have problem in deduction amount when the employee reach 50 years and getting more the 10% increasing in his salary, I will send you the formula for GOSI inshallah in your email

[sayed.najafali]

Dear I am implementting the same on 11.5.10.2 saudi.. we here are using our own custom GOSI so as to avoid this issue, di have some other work around,

[alruwaished]

why you are using custom fast formula, please let me know, than I will try to help you.

[sayed.najafali]

dear intially we had some issues in setting up seeded gosi ... will be thank ful if you can assist us in setting up that

[sayed.najafali]

issue resolved !!