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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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