Salary Summary Report for the Total Amount Paid to Employees for the Year, which requires creating a Salary Pay Run (PAY) in PEAK Payroll beforehand.
Once the Salary Summary Report is created, you can proceed to print up the Withholding tax certificate for employees, including P.N.D.1ก Form and the Attachment of P.N.D.1ก Form. The process is as follows:
Step 1: Go to PEAK Payroll > 'Salary' > 'Salary Summary Report'.
Step 2: Click on the "Create Salary Summary Report" button.
PEAK program will display a field to enter the time range for generating the salary payment summary.
**Note: PEAK program will calculate based on salaries that have been marked as Paid status.
On the Salary Summary Report's Detail page, the number of employees and the total salary summary made will be displayed.
You can click on the 'Pay Run List' tab to view the included items.
Printing P.N.D.1ก Form and the Attachment of P.N.D.1ก Form:
Step 1: Go to the desired Salary Summary Report(SPAY).
Step 2: Click on the dropdown button for Export options. You can select 'Print P.N.D.1 Form' and 'Print Total Page'.
On the Form P.N.D.1ก page, you can print it for submission to the Revenue Department.
On the attachment of Form P.N.D.1ก page, you can print it to be submitted along with Form P.N.D.1ก.
The employee's name, income amount, and tax amount will be displayed on all salary payment summary pages.
Printing of Withholding tax certificates for employees:
Step 1: Go to the desired Salary Summary Report (SPAY) page.
Step 2: You can click on the 50 Bis button next to the employee code to view the information.
Alternatively, you can click on the "Email" button to send the 50 Bis to employees via email.
After clicking the email button, the PEAK program will prompt you to recheck the accuracy of the employee's data and the email address to send it to.
If haven't an email, you can remove that employees or go back to enter the email.
Once the email is sent, the employee will receive an email displaying the details, including the business name, employee name, a link to view the 50 Bis and a password for access.
If the salary summary report is modified, or deleted, or a new email is sent, the previous password will no longer be valid for viewing.
If the entered password is correct, the page will display the Tax Withholding Certificate (50 Bis) for that employee.
