---
title: "Reports"
description: "Payroll, Government Statutory, & Accounting reports"
url: https://helpdesk.aanyahr.com/en/articles/112-reports
collection: "Payroll (Set up)"
updated: 2024-06-24
language: en
---

# 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).