The SSS RS-5 report or Contribution Payment Return contains information on the total contribution paid by both the employer and employee plus the EC shouldered solely by the employer in accordance with the SSS monthly contribution schedule.
But before we begin, make sure that you have already updated the government details: How to Add Government Records
To generate the SSS RS-5 report:
1. Go to Reports
2. Click SSS
3. Click R-5
4. Fill-up necessary details
5. You may now print the SSS R-5 for transmittal and payment
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