- Loading latest MRA updates…
Payroll X
Intelligent Mauritius Payroll • Full MRA Compliance • Powered by Grok
Upload CSV
Drop CSV / Excel / PDF or click
Dependents • Insurance • Allowances • Full PAYE fields
Grok Brain
Download PDFs
Individual Employer Summaries:
Results 0 employees Working month: —
| Sel | Del | Edit | Staff Name | Staff ID | Mobile | Start date | Pension | F/T | Gross | Allow. | CSG | NSF | PAYE | Levy | Net Salary | PRGF | Total Salary | Status | Payslip | Dec+Bonus | Att. | Grok |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Upload CSV or use Data Entry • Full width results with documents | ||||||||||||||||||||||
CONT (PAYE·CSG·NSF·Levy) Live draft as before · PRGF is a separate return — select below.
Grok Expert Report
Attendance Sheet –
• Annual Leave – Allowed 20 days per year
• Sick Leave – Allowed 15 days full pay (medical certificate required after 3 consecutive days)
• OT: Weekday ×1.5 • Public Holiday normal ×2 • PH OT ×3
• OT is taxable (PAYE). CSG normally on basic only. PRGF includes extra work.
Taken / Allowed
Taken / Allowed
(reduces pay)
Preview
Full MRA Staff Data Entry
Company Information
Loading intelligent filing month…
MRA e-Services Login (CSG)
Saves credentials → extracts selected month → then fills annual years 25-26 & 26-27 (skips months already saved)
Employee Personal Details
Employment Details
Salary & Allowances (MUR)
Deductions, Insurance & Reliefs
MRA Login –
Credentials are encrypted and stored securely on the backend. They are never shown again after saving.
Step 5 · File to MRA
CONT Live draft (unchanged) · or PRGF monthly (separate portal)
All company master fields below save when you run filing.
—Company & employer details
Shown as “Hi Samina…” when Live draft finishes — not the company name.
PRGF employer details (same as MRA after Start Filing)
Used on PRGF employer screen with phone, mobile, declarant & email from this form.
Payment (MRA Direct Debit)
CONT: Direct Debit only if wage bill & tax match. PRGF SCREEN: Gate A staff edit/save · Gate B amount payable = Payroll X PRGF · Gate C Direct Debit/bank only if Gate B PASS.
What to file on MRA
Default = CONT only (NSF·PAYE·CSG·Levy — unchanged). Choose PRGF only when filing 4.5% on the separate portal. Uses record table PRGF column.
Filing period
Same options as MRA PRGF portal (eservices14). Live draft will prefill Return Type, Period and Filing Type to match your selection.
Run mode
File amount — full breakdown
Working month remittance to MRA (employer filing)
MRA Summary amounts
= Total Tax Payable − Tax/Contribution Credit (usually 0)
Who pays what (MRA rules)
- PAYE — employee tax; deducted on payslip; employer remits
- CSG — employee + employer; both remitted by employer
- NSF — employee + employer; remitted by employer (not code V)
- Training Levy — employer only on levy-eligible staff (not code V / Apply Levy off)
Amount remitted to MRA
June 2025
| # | Employee | Basic | CSG EE | CSG ER | NSF EE | NSF ER | Levy | PAYE | Remit to MRA |
|---|---|---|---|---|---|---|---|---|---|
Exit / Final Settlement
PDFs & CSV are generated on the server. PRGF CSV is a DRAFT — verify before MRA upload.
Email Payslips + Employer Contribution
Emails are sent from JJ Services. Replies will go to your email.