Platinum Payroll Solutions

end to determine the hours worked. Making sure that your company adhere to all the statutory requirements as stipulated for your industry. Preparing your payroll monthly and generating bank, SARS and industry compliant payslips. The standard reports include the following:
Company Reconciliation Report (Company totals per item)
Earnings and Deductions Report (Transactions per employee)
Remuneration List (Nett salary per employee with bank detail)
Earning Cost Analysis
Deduction Analysis
EMP201 (PAYE, UIF and Skills total payable to SARS)
UIF Report
Employee Detail Report
Other Statutory Reports eg. Provident Fund, Union, Medical Aid, Garnishee Orders etc
Other personalised reports are available on request. We are capable of handling Garnishee Orders, Loans, Damages and any other Earning or Deduction you may require. Transferring of the salaries through our Capitec Salary Account by extracting a batch from VIP. (This will save your company a considerable amount in bank fees and time spent on the internet and will also eliminate mistakes.) Send us an email to [email protected] and we will send you a quote specific to your business needs.