Processed Terminals Page 1 Terminal Processed # Name Date Resigned Amount Date Checked Date Released 1 Ballinan Khedelyn Mar 5, 2011 20,248.29 May 5, 2011 May 5, 2011 2 Villamor Lea Nov 24, 2010 7,863.54 May 5, 2011 May 5, 2011 3 Yap Patrick Jan 8, 2011 1,620.00 May 5, 2011 May 5, 2011 4 Alagos Crizle Mae Jan 21, 2011 4,606.20 May 5, 2011 May 5, 2011 5 Compra Cresilda Mar 5, 2011 19,739.40 May 5, 2011 May 5, 2011 6 Carcillar Giraldine Jan 29, 2011 May 5, 2011 7 Noel Binuya Feb 28, 2011 9,454.48 May 6, 2011 May 6, 2011 8 Colon Analyn Feb 28, 2011 7,587.00 May 6, 2011 May 6, 2011 9 Oton Marichu Feb 28, 2011 8,583.84 May 6, 2011 May 6, 2011
From previous employer. How to compute for terminal pay.
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Processed Terminals
Page 1
Terminal Processed
# Name Date Resigned Amount Date Checked Date Released1 Ballinan Khedelyn Mar 5, 2011 20,248.29 May 5, 2011 May 5, 20112 Villamor Lea Nov 24, 2010 7,863.54 May 5, 2011 May 5, 20113 Yap Patrick Jan 8, 2011 1,620.00 May 5, 2011 May 5, 20114 Alagos Crizle Mae Jan 21, 2011 4,606.20 May 5, 2011 May 5, 20115 Compra Cresilda Mar 5, 2011 19,739.40 May 5, 2011 May 5, 20116 Carcillar Giraldine Mae Jan 29, 2011 May 5, 20117 Noel Binuya Feb 28, 2011 9,454.48 May 6, 2011 May 6, 20118 Colon Analyn Feb 28, 2011 7,587.00 May 6, 2011 May 6, 20119 Oton Marichu Feb 28, 2011 8,583.84 May 6, 2011 May 6, 2011
Processed Terminals
Page 2
Jerik
Done by Sir Sugar
Jerik
Tax Table
Page 3
Value Tax Computation1 Not Over 10,000 5%2 Over 10,000 but not over 30,000 500 + 10% excess over 10,0003 Over 30,000 but not over 70,000 2,500 + 15% excess over 30,0004 Over 70,000 but not over 140,000 8,500 + 20% excess over 70,0005 Over 140,000 but not over 250,000 22,500 + 25% excess over 140,0006 Over 250,000 but not over 500,000 50,000 + 30% excess over 250,0007 Over 500,000 125,000 + 32% excess over 500,000
Name : Date Hired :Position : Date Resigned :Branch :
Particulars Basic Salaries & Wages Allowances & Other Benefits 13th Month Pay Guarantee Bond Salary Fund DepositAdvances to Employees Tax Refund/(Payable) Adjustments TOTAL
Tax Due Tax (Payable)/Refundable w/tax-2010 (refund)13th Month pay .00Cash BondSalary Fund DepositAdvances to EmployeesSalary: ,2010Allowance & Other benefitsTotal
Prepared by: Verified by:
Dakila Dela Pacion Jener JulaoAccounting Assistant Accountant
OTHER REMARK:
Terminal
Page 6
1. HO accounts will get branch confirmation from BM/AM if there is any accountability/additional misappropriation.2. Verify if last salary was PAID: _________________ NOT PAID: ________________ (please indicate)3. Name of BM/AM: _________________________ Date confirmed: __________________ (please indicate)
IMPORTANT: (no confirmation, no check release to separated staff)
Terminal
Page 7
Amount #REF!#REF!
- - - - -
#REF!
Cash Bond Salary Fund W/tax
Deposit
Terminal
Page 8
.00 .00 .00
.00
.00
.00
.00
.00
#REF!#REF!#REF!
Terminal
Page 9
1. HO accounts will get branch confirmation from BM/AM if there is any accountability/additional misappropriation.2. Verify if last salary was PAID: _________________ NOT PAID: ________________ (please indicate)3. Name of BM/AM: _________________________ Date confirmed: __________________ (please indicate)
Tax Due 134,025.38 7,241.80 50,000.00 76,783.58Tax (Payable)/Refundable w/tax-2010Tax (Payable)/Refundable w/tax-201113th Month pay 25,717.60Cash BondSalary Fund DepositAdvances to Employees (Unpaid Mobile Penalty)Salary: Feb 16 – March 05,2011 5.00 days 449.92 2,249.60Deminimis Allowance 462.50 35.47 *5Total
Prepared by: checked by:
Junelyn Kris Bernabe Ricardo P. AlidoOn-the-job Trainee Accounting Assistant
OTHER REMARK:
B70
Total Basic
C70
Total Deductions on Basic Taxable Income
D70
Basic Exemption
E70
Taxable Income
Perfect Sample
Page 12
1. HO accounts will get branch confirmation from BM/AM if there is any accountability/additional misappropriation.2. Verify if last salary was PAID: _________________ NOT PAID: ________________ (please indicate)3. Name of BM/AM: _________________________ Date confirmed: __________________ (please indicate)
IMPORTANT: (no confirmation, no check release to separated staff)
1. HO accounts will get branch confirmation from BM/AM if there is any accountability/additional misappropriation.2. Verify if last salary was PAID: _________________ NOT PAID: ________________ (please indicate)3. Name of BM/AM: _________________________ Date confirmed: __________________ (please indicate)
Name : Cresilda Compra Date Hired :Position : Branch Manager Date Resigned :Branch : Parañaque, Novaliches, San Fernando
Particulars Basic Salaries & Wages Allowances & Other Benefits 13th Month Pay Guarantee Bond Salary Fund DepositAdvances to Employees Tax Refund/(Payable) Mobile Penalties for the month of MarchAdjustments/ Tax Refund 2011 TOTAL
Total 2010 129,480.00 25,510.00 4,400.40 1,500.00TOTAL 153,128.65 30,746.01 5,133.80 1,750.00
Tax Due 129,480.00 7,100.40 50,000.00 72,379.60Tax (Payable)/Refundable w/tax-2010 (refund)Tax (Payable)/Refundable w/tax-2011 (refund)13th Month pay 23,648.65Cash BondSalary Fund DepositSalary:Feb 16-28 & Mar 01-05 ,2011 5 days 413.73 2,068.65Mobile Penalties Jan 141, Feb 278.36, & Mar 202.44Allowance & Other benefits 1,194.50 91.60 458.01Total
Prepared by: Checked by:
Krishka Sison Ricardo P. AlidoAccounting Assistant Accounting Assistant
OTHER REMARK:
June 01-15,2010*san fernando
February 16-28,2011 *seperated employee
March 01-05, 2011*not in payroll
Cresilda Compra
Page 19
1. HO accounts will get branch confirmation from BM/AM if there is any accountability/additional misappropriation.2. Verify if last salary was PAID: _________________ NOT PAID: ________________ (please indicate)3. Name of BM/AM: _________________________ Date confirmed: __________________ (please indicate)
IMPORTANT: (no confirmation, no check release to separated staff)
Cresilda Compra
Page 20
Date Hired : Aug 27, 2008Date Resigned : Mar 5, 2011
1. HO accounts will get branch confirmation from BM/AM if there is any accountability/additional misappropriation.2. Verify if last salary was PAID: _________________ NOT PAID: ________________ (please indicate)3. Name of BM/AM: _________________________ Date confirmed: __________________ (please indicate)