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Product

GOSI calculated once, applied consistently

GOSI arithmetic is not hard. Keeping it right across salary changes, mid-month joiners and two different contribution bases, month after month, is where it goes wrong.

  • Right basis per employee
  • Joiners and leavers pro-rated
  • Monthly reconciliation
  • Posted to the ledger
GOSI contribution management in Saudi ERP 🏦

How it is set up

Contribution basis by employee type

Saudi and non-Saudi bases configured as rules on the employee record.

Applied automatically, so nobody has to remember which rule a given employee falls under.

Salary change handling

A change to the contributory earnings updates the basis from the effective date.

The reconciliation exists mainly to catch the ones that did not.

Pro-rating

Mid-month joiners and leavers calculated on a consistent rule.

Manual pro-rating is the most common source of small recurring errors.

Reconciliation

Paid against due, monthly, with the variance explained.

A monthly habit costs minutes. An annual catch-up costs days.

Questions

GOSI questions

It calculates contributions and produces the data you need for submission. Whether that can be filed directly depends on the integration route available to you at the time, so we scope it against what is actually possible rather than promising a connection.

The contribution basis differs between Saudi and non-Saudi employees. Both are configured as rules against the employee record so payroll applies the right one without anyone remembering to.

Pro-rating is configured once and applied consistently, which is usually where manual calculation goes wrong.

Yes, and it is worth doing monthly. The reconciliation is what catches an employee whose contribution basis was never updated after a salary change.
In practice

GOSI, WPS and government-system integration for HR and payroll

Saudi payroll touches four government systems every month: GOSI for social insurance contributions, the Wage Protection System through the bank for salary payment, Muqeem and Absher for iqama and exit-re-entry status, and Qiwa for contracts and Saudization. When HR handles them by logging into each portal and retyping, errors and penalties follow. Integration means the payroll system produces what each portal needs, in the format it accepts, from data entered once.

We configure GOSI contribution rules by nationality and salary component in Zoho People and Payroll, Odoo and ERPNext, generate WPS files in the bank's format, track iqama, contract and exit-re-entry dates with alerts, and align contract data with Qiwa. Where a portal offers an API or file interface, we integrate; where it does not, we produce the exact file or report so the upload is a minute, not a morning.

The setup is tested against your last three payrolls before go-live, so contributions, deductions and WPS totals match what you paid. Saudization ratios and Nitaqat band are visible on the HR dashboard so hiring decisions are made with the numbers in view.

Straight answers

Questions we are asked

Yes, by nationality and salary component, with rates maintained.

Yes, in your bank's format, every month.

Yes, with alerts and renewal workflows.

Where the portal offers one; otherwise the system produces the exact file or report the portal accepts.

Yes, on the HR dashboard.

Against your last three payrolls before go-live.
Based in Riyadh, working across the Kingdom

Talk to our ERP team

Tell us how your processes run today and we will come back with a practical view of scope, effort and timeline.