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Paysheet Module
The Paysheet Module is where you
process payroll amounts, make adjustments, approve and generate
payslips and view various payroll-related reports
- Process multiple
companies and branches
- Calculate salaries based
on:
- Time-entries
- Production
- Trips
- Sales
- Automatic calculation of:
- SSS, PhilHealth, PAG-IBIG
- Withholding Tax
- Loan Payments
- Deductions
- Issue miscellaneous
amounts
- Modify amounts
"on-the-fly" with proper authorization
- Secure Approval Process
- Various Payroll Reports
- Payslips
- Paysheet Summary Reports
- Annualized Payroll Reports
- Graphical reports
(bar-graphs and line-graphs) lets you monitor and analyze payroll
trends, overtime amounts, etc.
- Monitor overall Payroll
Expenses
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The Paysheet form lets you
view and adjust the payroll amounts for each employee in a branch.

The Paysheet List form lets
you access and view past entries.
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The Paysheet Summary Report
shows the payroll amounts per pay-period

The Payroll Line-graph
report lets you view payroll trends over a specified period

The Payroll bar-graph
reports lets you monitor payroll amounts per branch or department.

The YTD Payroll Register
report lets you view total amounts for the year.
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