No reduction
40,874.63
Monthly payroll, payslips and the bank payment list.

Once the timesheet arrives, we calculate each employee's pay from gross to net and send you the draft payroll for approval. After approval we prepare the payslips and the bank payment list and file the combined withholding and social security return.
In shift-based and multi-site workplaces each pay item is tracked separately: overtime, night work, bonuses and advances. Each appears on its own payslip line, so employees can read what was deducted and why.
The return is due by the 26th of the following month and the premium by the last day of that month. A deadline falling on a weekend moves to the next working day.
At month end, with the timesheet.
40,874.63
40,214.03
39,223.13
For information · last checked 10 November 2026 · Sources
We talk through headcount, shift patterns and your current payroll.
We take last month's payroll, workplace registration and leave records.
We run payroll in parallel with the old set-up.
Timesheet, approval, payslips and filing; same calendar.
Yes; the employer gives a payslip with every payment (Labour Law 4857 art. 37).
By the 26th of the following month; weekends move it to the next working day.
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