To prepare for the employee salary including of monthly payroll payment and payment summary report in form of PDF / Text / Excel. The content contains of:
Payroll Reconcile Report
Payroll Summary Report
Payroll Register Report
Bank Transaction Report including of text file using to submit the bank with specified format of each bank.
Cash Report
The reports have to submit to the Revenue Department
The report submitted to Social Security Office
Submitting Provident Fund Report with Text file
Employee PaySlip
Payroll Ledger Report
To prepare Year End Payroll Report comprises of:
Personal Income Tax Form (PND 1 kor)
Text file using to submit along with Description (PND 1 kor)
Non-Resident Withholding Tax Certificate (50Tavi)
Personal Income Tax Form (PND 91)
Income Exemption Entitlement Form (Lor Yor 01)
Workmen Compensation Report (Kor Tor 20 Kor)
Data Sending Services will be provided for
Sending Payroll Payment data into bank system for the approval.
Submitting Tax Form and description via the internet to Revenue Area Department.
Submitting Social Security Form via the internet / Bank.
Submitting data for Provident Fund (if available).
To submit the document informing about new hired or resigned employee for Notify In/Out, or employee data change to Social Security Office or Provident Fund.
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