This report will show you the details of all the UIF information that would appear on the UIF Declaration that gets sent to the department of labour.

NOTE: Employees need to be processed and the payslips needs to be finalised before you print the UIF Report

1. Click on View
2. Click on Statutory reports 
3. Click on UIF
4. Click on UIF return
5. Filter for all your processed employees to ensure all your employees are on the right hand side under Employees To Process and click on OK
6. Select the Print To option from the drop down
7. If you only want to see the totals you can tick Summary only, if you want to see the employee list, leave it unchecked.
8. Click OK

View of Report: