Initial Implementation will cover the following services:
- Master data conversion from existing system.
- Setting up standard application to meet your company requirements.
- Key user training for basic use of our application.
[one_half][separator headline=”h3″ title=”Payroll Regular Processes”] Regular payroll processing will cover following services:
- Termination
- New Recruitment / Hire
- Rehire
- Reassignment
- Promotion
- Demotion
- Salary Changes
- Mutation
- Allowance / Deduction Calculation
- Severance Calculation
- Bonus Calculation
- Pension Transaction
- Loan Transaction
- Overtime Transaction Input Data Nominal Rupiah Lembur (Bulanan)
- Overtime Calculation (as per Depnaker Rules) Input Data Total Jam Lembur (Bulanan) Pre-Faktor Atau Post-Faktor
- Medical Transaction
- Allowance / Deduction Transaction
- Severance Transaction
- Leave Allowance
- Bonus Transaction
- Exchange Rate Updating
- Unpaid Leave
- Hold Payment
- Tunjangan Hari Raya Idul Fitri Calculation
- Tunjangan Hari Natal Calculation
- Tunjangan Hari Raya Imlek Calculation
- Retroactive Payment / Rappel
- Salary Component Accrual Transactions
- Changes of Tax Profile
- Employee Master Updating
- Perhitungan Pajak Pensiun DPLK
- Perhitungan Pajak Pensiun Non DPLK
- Hitung PPh Pasal 21 / 26 Karyawan Asing
- Pengiriman Bukti Potong 1721 A1 dari SPT 1721 Masa Desember
- Rekon Pajak Terhutang dan Pajak Dibayar
- Payroll Journal
- Pembuatan Laporan Monthly & Yearly Jamsostek
- Pengiriman Laporan Monthly & Yearly Jamsostek
- e-Payslip Softcopy Uploader Format
- Pengiriman Payslip Versi Hard Copy
[/one_half] [one_half_last] [separator headline=”h3″ title=”Payroll Non Regular Processes”] Following are list of payroll transaction covered in the services:
- Rekon Bukti Potong Tidak Final PPh Pasal 21 Karyawan Non Regular
- Rekon Bukti Potong Tidak Final PPh Pasal 21 Pendapatan Lain Karyawan Regular
- Hitung & Cetak Bukti Potong Tidak Final Karyawan Non Regular
- Rekon Jurnal Akunting dan Jurnal Payroll PPh Pasal 21 / 26
- Rekon PPh Pasal 21 / 26 Karyawan Asing Non Regular
Other Optional Payroll Processes
- Real -Time Back up to Disaster Recovery Site
- Pembuatan dan pengiriman Monthly & Yearly Tax Reports (Bukti Potong 1721- A1, Skema Import Bukti Potong 1721 A1 (*.xls), Skema Import Formulir 1721-II (*.xls)
- Personal Tax Report (SPT 1770-S) based on Bukti Potong 1721-A1 for Indonesian Citizen only
- Pembayaran SSP (Surat Setoran Pajak) PPh Pasal 21 / 26 / 21 Final
- e-SPT – Pembuatan Laporan SPT 1721 Induk, SPT 1721 I, Bukti Potong 1721-A1, Formulir 1721-II, File Lapor Data SPT (*.csv)
- e-Filing
- e-Leave
- Pengiriman Laporan Monthly & Yearly Jamsostek ke Kantor Jamsostek
- Pembayaran Jamsostek ke Kantor Jamsostek
- Jamsostek Card Distribution
[/one_half_last]