The DIPE (Declaration of Information on Employed Personnel) summarizes, for the CNPS, your employees' salaries and contributions for the month. In Omamori, the DIPE file is generated directly from the payslip batch: there is no re-entry.
Generate the DIPE file
1. Validate the batch payslips
Make sure all payslips in the period's batch are calculated and validated. The DIPE file reflects exactly the amounts on these payslips.
2. Open the batch and click "Dipe CNPS"
Open the payslip batch (Payroll > Payslip batches menu). At the top of the batch, click the "Dipe CNPS" button. A window opens.
3. Generate and download the .txt file
In the window, the file name is pre-filled (for example dipe_mensuel.txt). Click Generate file: Omamori produces a text file in the official format expected by the CNPS (one line per employee, record code C04, employer and employee CNPS numbers, gross salary, capped contributory base, IRPP, TDL, registration number...).
4. Submit to the CNPS
The resulting .txt file is meant to be submitted on the CNPS portal (or at the desk depending on your office). Always keep a copy in your records.