In the product todayMonthly remittance register
Contributions remittance register
One month's GSIS, PhilHealth and Pag-IBIG contributions, summed from the payslips you have already submitted.
What it does
- One row per employee carrying the personal and government share of each of the three funds and that employee's own total, over a footer that totals every column and the month's grand total to remit.
- Pick a month in the current year or the two before it and read the whole agency, or filter to a single fund when you are preparing that fund's remittance on its own.
- Figures are summed from submitted payslips and never recomputed, so what the register shows is what was deducted. A payslip that is still a draft is not in the total.
- The month exports to .xlsx from the same screen, carrying the same rows and the same fund you are looking at.
What it does not do
This is the register you reconcile from, not a filing.
- An employee with no contributions in the month is left out rather than shown as a row of zeros. So it is a remittance list, not an attendance of your whole payroll.
- It reads your deduction components by name, so the mapping to your own names is settled at onboarding.
- Your member numbers, employer numbers and branch codes come from your agency's own fund enrolment.
- The GSIS, PhilHealth and Pag-IBIG portal upload files are prepared with you rather than generated here.