Personnel Entry and update of employee personal records Salary calculation Preparation and entry of work records (manual, transfer from DES, transcript from archives) Processing membership fees and days off Calculation of points and control Incentive calculation (overview by employees and sales places, viewing annexes) Entry of point value (current, entry or calculation of the […]
Personnel
Entry and update of employee personal records
Salary calculation
Preparation and entry of work records (manual, transfer from DES, transcript from archives)
Processing membership fees and days off
Calculation of points and control
Incentive calculation (overview by employees and sales places, viewing annexes)
Entry of point value (current, entry or calculation of the new value)
Calculation of point amount, contributions and retentions
Transfer order creation
Recapitulation
Main recapitulation, ID form (Report on receipts from employment, income tax and surtax, and contributions for mandatory insurances), TMP form (Report on paid compensations for material rights of employees), Monthly report on employees and salaries (RAD-1), Bookkeeping order financial, Contribution recapitulation, Recapitulation for the Payment Transactions Institute (ZAP), Salary and contribution recapitulation and Contribution recapitulation for benefits RS form (Specification of insured persons and calculated and paid contributions, income tax and surtax)
Retentions
Retention transfer orders – creditors, employee retentions, creating retentions by work types, retention list by creditors, viewing and deleting retentions, Manual accounting entry, Payments from other employers, Control checks
Overviews and reports
Lists of: salaries for the bank, retentions, membership fees, voluntary contributions, participations, tax and surtax
Viewing the pay envelope and/or sending to an e-mail, Cash specification, Creation of entry orders
Difference and compensation pay sheet, Creating files for electronic transfer or delivery of salary information to banks, Overview of transfer orders, work records, periods, R-S form, hourly wages, coefficients, tax calculation year, Daily and monthly list of work records, Printing out forms for entering work records, List for entering evaluations, Recapitulation of salary, tax, contributions, transfer orders, for the Financial Agency (FINA), Bookkeeping order for FIN, SPL form (Statistical report on payment of salaries)
Viewing transfer orders at the HUB form (payment order), Aggregate order saved as a file for copying onto MEDIA or sending, Overview: by WT, of requested WTs, employees without WT, Stimulation control list, Archives of ER and tax, average salary, average points, tax calculator, calculation of average hourly wage, overview of processing, payment months, planned work hours, point value, R-S form archives, ER archives, Recapitulation by PD (total/average salary, salary and compensation, hours, plan realisation), by status from r. and s., Average salaries by po qualifications, Pay sheet with retentions, Average salaries by PD, by TJ, by PD and TJ, by WP, by PD and WP, Recapitulation of salary by months by PD, Average salary by qualifications and by professional qualifications, Salaries and number of employees by work place groups, Recapitulation for statistics, Total/average salary, Average hourly wages, Overview of hours by months, Overview by WT, List of employees with extended years of service, IP form and IP form for period, Annual tax calculation
List from tax archive, Salary list from archive, Overview of salary FROM-TO
List of contributions paid to MIO II (II pillar of pension insurance), List of membership fees/retentions, Participation list
Pay sheet with retentions, Balance of hours by processing, months, AL
DES – Daily records of work hours (optional)
DPS – Daily planning of work hours (optional)
Daily entry of the business hours plan for own and other OUs, Daily entry of hours and participations plan
Initial hours plan entry, List of weekly plan and business hours and hours realisation, Hours worked by months, Seasonal workers with the date of using DO and AL