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Reports

Payroll, Government Statutory, & Accounting reports

Payroll Reports - complete details of all the processed payroll every payout.

  • Payroll register (Excel) - all details of employees' salaries, miscellaneous amount, leave amount, overtime amount, gross income, withholding tax, employees sss, hdmf, & phic for both employee and employer contributions, other taxable & nontaxable income, loan payment, other deductions, and net pay every payout.

  • Payroll Earnings Report (Excel) - breakdown of all earnings every payout.

  • Payroll Deduction Reports (Excel) - breakdown of all deductions every payout.

  • Payroll Loan History (Excel) - loan history of all paid loans.

  • Payroll Loan Reports (Excel) - breakdown of loan deductions every payout.

  • JE - Standard (Excel) - Journal Entries every payout.

  • JE - Cost Allocation (Excel) - detailed report of cost allocation used in Journal Entry.

  • SSS - Contribution Remittance (Excel)

  • SSS - Loan Remittance Report (Excel)

  • PHIC Contribution Remittance (Excel)

  • PHIC EPRS (Excel) - Philhealth EPRS upload file.

  • PHIC - ER2 (Excel) - Philhealth form indicating the names of newly hired employees.

  • HMDF - Loan List (PDF) - List of employees' HMDF loans.

  • HMDF - Payment (Excel) - List of employees' HDMF contributions.

  • YTD - (Excel) - Year-to-date report that can be set individually.

  • YTD_ALL (Excel) - Excel Year-to-date report.

  • Monthly 1601-C (Excel) - Monthly excel detailed report for 1601-C.

  • Monthly Payroll Report (Text) - SSS and HDMF text file reports.

  • Monthly - PEZA Report (Excel) - Count of male and female with their total taxable and non-taxable income.

  • Monthly - SSPHHD Report (Excel) - Monthly excel summary report of SSS, Philhealth and HMDF.

  • Monthly - SSPHHD Report (PDF) - Monthly pdf summary report of SSS, Philhealth and HMDF.

  • Monthly - Statutory Report (Excel) - Per cut-off summary of government deductions.

  • Monthly - Summary Gov't Remittance (Excel).

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