Full Payslip Booklet English


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Business Entreprise slip caleçon overtime heures supplémentaires Total Pay Payer Free Check Stub Chèque gratuit Breakdown Panne Shown Montré

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Payslip Templates IN ACCORDANCE WITH THE TRIPARTITE GUIDELINES ON ISSUANCE OF ITEMISED PAYSLIPS PAYSLIP In this booklet you will find: 1 Payslip Sample 2 Payslip Vouchers 3 Tripartite Guidelines on Issuance of Itemised Payslips 1.0 Payslip Sample Name of Employer Date of Payment ABC Pte Ltd 5 Feb 2014 Name of Employee Mode of Payment Tan Ah Kow Item Tear along this line to 31 Jan 2013 e pl m Sa Payslip for 1 Jan 2013 Cash / Cheque / Bank Deposit Amount Overtime Details Basic Pay 2000 (A) Overtime Hours Worked 5 Total Allowances (Breakdown shown below) 500 (B) Total Overtime Pay 100 Transport 300 Uniform 200 Total Deductions 1320 Employee’s CPF deduction: 1120 Advanced Loan 200 (Breakdown shown below) Item (D) Amount Other Additional Payments (Breakdown shown below) 3000 Annual Bonus 3000 Net Pay (A+B–C+D+E) 4280 Employer’s CPF Contribution 896 (C) (E) 2.0 Payslip Vouchers Payslip for 1 Jan 2013 to 31 Jan 2013 Name of Employer Date of Payment Name of Employee Mode of Payment Cash / Cheque / Bank Deposit Tear along this line Item Amount Overtime Details Basic Pay (A) Overtime Hours Worked Total Allowances (B) Total Overtime Pay (Breakdown shown below) Item Other Additional Payments (Breakdown shown below) Total Deductions (Breakdown shown below) (C) Employee’s CPF deduction: Net Pay (A+B–C+D+E) Employer’s CPF Contribution (D) Amount (E) Payslip for 1 Jan 2013 to 31 Jan 2013 Name of Employer Date of Payment Name of Employee Mode of Payment Cash / Cheque / Bank Deposit Tear along this line Item Amount Overtime Details Basic Pay (A) Overtime Hours Worked Total Allowances (B) Total Overtime Pay (Breakdown shown below) Item Other Additional Payments (Breakdown shown below) Total Deductions (Breakdown shown below) (C) Employee’s CPF deduction: Net Pay (A+B–C+D+E) Employer’s CPF Contribution (D) Amount (E) Payslip for 1 Jan 2013 to 31 Jan 2013 Name of Employer Date of Payment Name of Employee Mode of Payment Cash / Cheque / Bank Deposit Tear along this line Item A


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