GPS Issuance (FINRGPS - SIGAFIN)

CONTENT

01. OVERVIEW

This enables you to print GPS (Social Security Form) through INSS bills registered in accounts payable.

When an INSS bill is generated through a payment made to a supplier, the supplier's name is printed in the form in order to identify who pays the INSS.

If there is an INSS bill with no specific supplier, i.e., an INSS bill manually added (field Type (E2_TIPO) = INS), the supplier's name is not printed in the form.

Printing is based on bills payable issued in the period established in the parameters, adding up all INSS bills per supplier. A form is displayed for each supplier requested.

02. PROCEDURES

To issue the GPS Form:

1. In GPS Form, click Parameters.
2. Configure the parameters according to the field help instructions.
3. Note the following parameters:

• Initial Branch

Select or enter the initial branch code for filtering the INSS bills to be considered when issuing the form.

• Final Branch

Select or enter the final branch code for filtering the INSS bills to be considered when issuing the form.

• Centralizing Branch

Enter or select the code of the centralizing branch responsible for the information printed in the form. If blank, data of the currently selected branch will be printed. This information is printed in field 1 of the form.

• Reference Month/Year

Enter the reference year and month. It is used to print field 4 of the form and also to select INSS bills issued in the month/year entered.

• Payment Code

Enter the payment code to be printed in field 3 of the form.

• ATM / Fine / Interests

Enter the value of indexation, interest, and fine, according to the current legislation. It is printed in field 10 of the form.

• From Supplier

Enter or select the initial supplier code for filtering the data to be printed.

• To Supplier

Enter or select the final supplier code for filtering the data to be printed.

4. Check the configuration and confirm.

03. SEE ALSO

• Default Report Configuration
• Custom Report Configuration