FILE MAINTENANCE
REPORT GENERATION will appear on the screen
SYSTEM MAINTENANCE
EMPLOYER RECORD
EMPLOYEE DETAILS
INQUIRE TOTALS
CREATE TEXT FILE
4. CLICK EMPLOYER RECORD (encode employer ID number /name of employer/click applicable month and year
then click update then close)
5. CLICK EMPLOYEE DETAILS (TYPE SSS Number then press enter - question will appear click YES)
type last name,first name, muiddle initial/ SSS and EC amount then press ADD
6. CLICK INQUIRE TOTALS (Check if applicable month/number of employees and SSS-EC amount
tally with your R-5 and SBR amount
7. Click create text file - TYPE DATE PAID/SBR NUMBER/ SSS EC TOTAL AMOUNT THEN PRESS CONTINUE
SAVE FILE TO USB THEN PRESS BACK TO MAIN MENU