Contact Us: +62 21 750 2345 - gasi.csr@ptgasi.co.id

Payroll Scope of Services

pt gasi, Payroll Service Provider Jakarta, Payroll Sevice Benefit, Payroll Software, Payroll Solutions, jakarta indonesiaInitial Implementation will cover the following services:

  • Master data conversion from existing system or an Microsoft Excel Spreadsheet containing basic necessary information.
  • Setting up standard application to meet your company requirements.
  • Key user training for basic use of Microsoft Excel based templates.

pt gasi payroll system slip gaji jakarta indonesia

Payroll Regular Processes

Regular payroll processing will cover following services:

  1. Termination
  2. New Recruitment / Hire
  3. Rehire
  4. Reassignment
  5. Promotion
  6. Demotion
  7. Salary Changes
  8. Mutation
  9. Allowance / Deduction Calculation
  10. Severance Calculation
  11. Bonus Calculation
  12. Pension Transaction
  13. Loan Transaction
  14. Overtime Transaction Input Data Nominal Rupiah Lembur (Bulanan)
  15. Overtime Calculation (as per Depnaker Rules) Input Data Total Jam Lembur (Bulanan) Pre-Faktor Atau Post-Faktor
  16. Medical Transaction
  17. Allowance / Deduction Transaction
  18. Severance Transaction
  19. Leave Allowance
  20. Bonus Transaction
  21. Exchange Rate Updating
  22. Unpaid Leave
  23. Hold Payment
  24. Tunjangan Hari Raya Idul Fitri Calculation
  25. Tunjangan Hari Natal Calculation
  26. Tunjangan Hari Raya Imlek Calculation
  27. Retroactive Payment / Rappel
  28. Salary Component Accrual Transactions
  29. Changes of Tax Profile
  30. Employee Master Updating
  31. Perhitungan Pajak Pensiun DPLK
  32. Perhitungan Pajak Pensiun Non DPLK
  33. Hitung PPh Pasal 21 / 26 Karyawan Asing
  34. Pengiriman Bukti Potong 1721 A1 dari SPT 1721 Masa Desember
  35. Rekon Pajak Terhutang dan Pajak Dibayar
  36. Payroll Journal
  37. Pembuatan Laporan Monthly & Yearly Jamsostek
  38. Pengiriman Laporan Monthly & Yearly Jamsostek
  39. e-Payslip Softcopy Uploader Format
  40. Pengiriman Payslip Versi Hard Copy

Payroll Non Regular Processes

Following are list of payroll transaction covered in the services:

  1. Rekon Bukti Potong Tidak Final PPh Pasal 21 Karyawan Non Regular
  2. Rekon Bukti Potong Tidak Final PPh Pasal 21 Pendapatan Lain Karyawan Regular
  3. Hitung & Cetak Bukti Potong Tidak Final Karyawan Non Regular
  4. Rekon Jurnal Akunting dan Jurnal Payroll PPh Pasal 21 / 26
  5. Rekon PPh Pasal 21 / 26 Karyawan Asing Non Regular

Other Optional Payroll Processes

  1. Real -Time Back up to Disaster Recovery Site
  2. Pembuatan dan pengiriman Monthly & Yearly Tax Reports (Bukti Potong 1721- A1,  Skema Import Bukti Potong 1721 A1 (*.xls), Skema Import Formulir 1721-II (*.xls)
  3. Personal Tax Report (SPT 1770-S) based on Bukti Potong 1721-A1 for Indonesian Citizen only
  4. Pembayaran SSP (Surat Setoran Pajak) PPh Pasal 21 / 26 / 21 Final
  5. e-SPT – Pembuatan Laporan SPT 1721 Induk, SPT 1721 I, Bukti Potong 1721-A1, Formulir 1721-II,  File Lapor Data SPT (*.csv)
  6. e-Filing
  7. e-Leave
  8. Pengiriman Laporan Monthly & Yearly Jamsostek ke Kantor Jamsostek
  9. Pembayaran Jamsostek ke Kantor Jamsostek
  10. Jamsostek Card Distribution
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