Professional Documents
Culture Documents
Bir Remittance - Quarterly
Bir Remittance - Quarterly
transaction monitoring
transaction history PERAA
payment management
payment posting GO TO DRIVE G:
payment for posting posting
payment option remittance for the month
collecting agent bank peraa folder
or rename / the file
submit fill up the form
print ( 3 pcs . ) each
remittance management after payment / mail to peraa thru LBC
remittance status
change the month
for remit
payment management SSS
payment posting LOANS :
generate spa GET THE BILLING FROM THE SSS
USED THE USB ASSIGNED
ANNUAL REPORT CONTRIBUTIONS:
BIR www.sss.gov.ph.
1604 CF DEADLINE EVERY USER NAME: ABADACOLLEGE
1604 E JANUARY PW: Accounting1950
go to payment reference number ( PRN )
ITR of all staf edit the details if needed
3 copies of itr each employee
MAYOR'S PERMIT