Coggle requires JavaScript to display documents.
- Employee's file, - Payroll amendment forms, & - Updated list of employee details.
- Blank clock cards; - Hrs recorded on clock; - Batch control sheet & Batch register.
- Clock cards (as in Timekeeping function - End of each week details on clock cards need to be calc. & collated so that payroll can be drawn up), - Updated list of employees, - Payroll (wage journal), - Week-to-week recon.
- General ledger, - Payroll (wage journal), - Cash payments journal, - Return form
- Authorised payroll, - Payroll, - Payslips, - Pay-packets, - Unclaimed wages register.
- Empl. will receive a pay slip = Indicates how much empl. has earned & amount of money that should be incl. in their pay packets, pay packets are distributed @ respective pay points. - Empl. should count cash IMMEDIATELY upon collection & compare it with their pay slips, any discrepancies should be queried IMMEDIATELY.