payroll documentation

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  • 8/7/2019 Payroll Documentation

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    PAYROLL

    DOCUMENTATIONCLOCK CARD Employee inserts a card into a time recording clock to record the

    start and finish time for each working session Payroll department can calculate the number of basic hours and the

    number of overtime hours for each day Payroll department can calculate the total basic hours and total

    overtime hours for each week Payroll department can calculate total gross pay

    TIME SHEET

    The sheet contains a breakdown of working details for each day, theemployee manually records the start and finish time for each session,including a reference to the time spend on each job

    Payroll department can calculate the same as above.The payroll department can cost labour hours to be charged to specific job

    PAYSLIPS

    An employee has a legal right to receive a payslip. It is given to theemployee when wages are received, or sent to employee if wages are paidby direct debit.

    The payslip is used to inform the employee of pay details, including:

    Gross pay

    Details of deductions made

    Net pay

    Payment method

    Employee number

    Tax code number

    National insurance number

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    PAYROLL REGISTER

    List of all employees kept by the payroll department, containing personal

    data and pay details which included:

    Employee number Salary

    Job title Tax code

    Employee name National insurance number

    Address Voluntary deductions

    Telephone Starting date

    Date of birth Leaving date

    The information is for reference, and details may be kept on individualemployee record card.

    WAGES SHEET (also wages book, and weekly payroll)

    Information from each employees individual payslip is listed on a sheet,showing the gross pay, tax and NIC, other deductions and net payEach column is totalled for the week

    Is used to reconcile the gross pay and the net pay paid

    For any query contact to me:

    Muzammil AmeerBeaconhouse School SystemIslamabad [email protected]