Payroll

Processing of regular and non-regular payroll

• Process payroll registers
• Prepare and submit bank files and payroll pay-out transaction to the bank accompanied by a soft copy file
• Furnish client with the necessary accounting entries and payroll breakdown and outstanding loan schedule and advances every pay period
• Maintain a year-to-date total of earnings and withholding taxes for each officer and employee
• Prepare annualization of income tax for the issuance of BIR form 2316
• Computation of withholding tax, SSS, PAG-IBIG, Philhealth, any form of loan deduction, overtime/under time, etc.

Reports Prepared/Submitted

• Monthly Remittance Returns
• SSS Contributions/Loans/R-3/ML-2
• PHIC Contributions
• HDMF Contributions/M-1/P2-1
• BIR Form 1604 with corresponding Alphabetical Listing
• Accomplish BIR form 2316 summarizing individual gross earnings and withholding tax
• Others: Summarization of individual contributions to SSS, PHIC, HDMF for submission to the client for ready reference

Human Resource Information Tool

Web mobile application

Time Keeping

• Daily Time Records, Overtime filing and approval, Leaves filing and approval. Monitoring of Leave Balances

Employee 201

• Extensive database

Payroll information

• Income, deductions management, loans amangement

Audit Trail

• An audit trail with regular back up for the activities done