Basic Package
- Employees Details
- Organize, collect, prepare and save employees details in electronic and hard copy format.
- Organize, collect, prepare and save employees details in electronic and hard copy format.
- Preparation of IR.59 form
- Electronic report per employee
- Printed report per employee
- Registration / Deregistration
- Register new or deregister existing employees to/from Social Insurance Authorities.
- Register new or deregister existing employees to/from Social Insurance Authorities.
- Recording and processing of Working Hours
- Standard Hours
- Overtime Hours 1:1
- Overtime Hours 1:1.5
- Overtime Hours 1:2
- Overtime Hours (Fixed Amount)
- Missing Hours
- Annual Leaves
- Sick Leaves
- Issuing Payslips
- Electronic payslip (.pdf) or hard copy payslip per employee
- Electronic payslip (.pdf) or hard copy payslip per employee
- Social Insurance Form Preparation – Monthly
- Calculation of the required funds for Social Insurance
- Holiday Fund calculation
- Income Tax Form Preparation – Monthly
- Automated Calculation of Income Tax
- Automated calculation of Special Contribution
- Payment of Income Tax and Special Contribution
- *Payments will be done with employer’s cheques issued to Tax Department if they reach our office before the 15th of each month.
- Social Insurance Payments
- Payments will be done with employer’s cheques issued to Social Insurance Department if they reach our office before the 15th of each month.
- Payments will be done with employer’s cheques issued to Social Insurance Department if they reach our office before the 15th of each month.
- Accounting Journal Entry Preparation
- Accounting Journal entry includes:
- Gross Salary expense
- Social Insurance Funds expense
- Industrial Funds / Redundancy Funds / Cohesion Funds expense
- Provident Funds expense
- Net salary liability
- All Funds liabilities
- Accounting Journal entry includes:
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