Previous Page  87 / 127 Next Page
Information
Show Menu
Previous Page 87 / 127 Next Page
Page Background

Human Resources and Payroll in China 2016-2017 (5th Edition) -

87

FOR MORE INFORMATION

To arrange a free consultation on automating your payroll processing, please contact us

a

t hr.admin@dezshira.com

EXPLORE DETAILS

Send master report to

HR manager

PAYROLL PROCESSING

FLOW CHART

Cross check and verify

information, upload into

payroll system

Run master report rst draft

Cost center report

APPROVED BY

HR MANAGER?

PAYROLL PROCESSING

CYCLE

Y

General ledger le

Individual income

tax le

Pay slips

Other user-de ned

reports

N

Send nal version of master

report to client

Con rmation obtained from

HR manager

Amend master report

according to client’s request

Bank transfer le

BANK PAYS TO

EMPLOYEES ON

PAY DATE

HR submits to the bank for

processing payments

Sent to employees on or after

credit date

Submit le via internet and /or

physically visit tax bureau

To be uploaded into internal

accounting system

To be used by internal

accounting team

To be designed according to

user’s request

Collect payroll related

information from internal HR

and other service provider

(if applicable)

E-mail

FTP

Employee Basic Data

Bank Transfer File

Other Adhoc Files

OT and Leave File

Monthly

Allowances File

Social Welfare

PAYROLL SYSTEM