Salaries and Wages |
Change tax tables yearly |
Capture and deduct loans (Salaries and Wages) |
Medical aid recon and linking employee |
Monthly Thirdparty payments |
Jarrison clocking system (extracting hours and timesheets) |
Add new employees on sage |
Adding the new employees and linking supervisor to his department |
Create a dummy payslip |
Capture leave |
Calculate Wage and Salary yearly increments (Import into sage) |
Calculate leave pay and leave bonus for wages and salaries |
Loading Payments on the Bank |
Salaries and Wages Monthly/Weekly Reports: |
Definition list |
Payroll Register |
Recon totals |
Remuneration list |
General ledgers (weekly/monthly) |
Salary cost |
Leave provision |
Leave Cycle Roll Over |
Basic variance |
Loans |
Vat report |
Print/release weekly wages payslips & monthly salary payslips |
Capital Alliance Garnishees) and extract recons |
Administration |
ESS administration and support |
Monthly EMP201 Payments and Recon |
EMP501 Submission and recon |
UIF declaration monthly submission |
Stats SA (quarterly) |
WCA |
Budget Forecast |
Analysis for actual and budget |
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