Track government remittances
Payroll, then Remittances, is the record of what you owe and have paid to SSS, PhilHealth, Pag-IBIG and the BIR each month, with reference numbers and due dates.
Steps
- Open Payroll in the sidebar and select Remittances. The page is titled Government Remittances.
- Select Add Record to log a remittance.
- Choose the Agency, Year and Month. Enter the Amount Due, the Due Date and the period.
- When you have paid, select Mark Submitted, then enter the Date Remitted and the Reference / Confirmation Number.
- Select Download CSV to export the records.
What each row shows
Agency, period, amount due, due date, the date remitted, the reference number and a status.
Tip
Add the record when you run payroll, so the amount due matches the run and the due date is visible before it passes.
Questions people ask
Which agencies can I track?
SSS (R3), PhilHealth (RF-1), Pag-IBIG (MCRF) and BIR 1601-C.