Our services include:
Weekly/bi-Weekly/Monthly timesheet capturing and balancing as per Time and Attendance reports supplied by you every week Travel / Commuting Allowance Capture and reports Leave, Sick days and absentee reconciliation Payroll processing as per the Site Calendar dates Periodic Bonuses as per instruction Current & Year to date shift Calculation Current & Year to date Project bonus Calculation Current & Year to date Leave & Leave enhancement Calculations Additional Employee deductions (Union, Garnishee, Loans, Savings etc.) Additional Company deductions reports (Union fees, Garnishee etc.) All statutory payroll deductions and reports (Council, EMP201, PAYE, UIF, SDL etc.). These reports will be forwarded to your accountant for submission All payroll data required by SARS/Labour Bureau will be uploaded EMP501 for tax reconciliation (August and February). These reconciliations will also be forwarded to your accountant for Submission IRP5 Electronic certificates from VIP Final costing report of entire payroll between White and Blue collar Employees Original VIP Payslips
