| Alga 2000® SQL (Interbase, Oracle, MS SQL) > Work payment process management” |
Alga 2000® SQL – “Work payment process management” – is designed for effective work payment process, fast and comfortable control. The system can be obtained separately from other Alga 2000® SQL modules. Alga 2000® SQL “Work payment process management module” has a connection with a Alga 2000® SQL “Order management” (ratified orders’ data automatically recalculates), Alga 2000® SQL “Work time accounting” (worked time transferred from time cards to calculations), Alga 2000® SQL “Work payment by production“ (after work payment by production is calculated, all data transfers to calculations), Alga 2000® SQL „Business trip management” (generating calculations), Alga 2000® SQL “Expectant management” (makes it easier to employ new workers).
Alga 2000® SQL “Work payment process management” functions:
- Calculating work payment for several companies;
- Provided catalogues for work purposes;
- Permanent and one-time entry of calculations (calculations may be for hours, days, single, some exact sum, awards, percentages and others);
- Calculation of sick-lists, pregnancy vacations and others (automatic work days calculation, distribution of periods, selection of funds, calculation of averages, selection of averages);
- Calculation of vacations, compensations, severance pays (automate calculation of days, distribution of periods);
- Entry of deductions (permanent and one-time, alimonies, profession unions’ taxes, insurance, tax exemptions and when employee pays for him/herself);
- Entry and generation of pay-offs (advanced, ordinary payments, transference to bank cards);
- Group calculations (deductions, pay-offs) – even sums or distribution according to coefficients, worked time or other features;
- Calculation of salaries, alimony deductions, profession unions deductions, income tax deductions, social security (Sodra) deductions and warranty fund deductions;
- Possibility to recalculate for one employee, for department, for company or for some group of employees;
- Possibility to create new or edit existing calculation formulas – all calculations are adjusted to every company (i.e. for governmental according to coefficients);
- Data export to accounting business management systems (Profit-W® SQL, Navision, Visma Business SQL, Hansa, Concorde, Axapta, Scala, Saikas, Forposte), for social security “Sodra” 3-SD, 4-SD, 10-SD, 11-SD;
- Export to Vilnius bank payment cards (Visa Electron, VB), to LTB bank cards (Globus, Maestro), Snoras and Hansabank;
- Stored archives, security system, user rights security (every user has strictly appointed functions to operate with – to enter new data, or to edit, or just to read);
- Various (detailed) work schedules, moving work schedules;
- Most of reports are formed for one company separately or by grouping all chosen companies;
- Payment commission module (generation of commission payments for social security “Sodra”, tax inspection, warranty fund, as well as transferring payments to bank cards and accounts);
- Generator of user reports;
- Possibility to send some reports to employees via e-mail;
- Flexible security and user rights system;
- Possibility to work online: it is possible to work in few work places with the same database in different periods and departments:
Printing reports:
- Pay-off sheets, yearly pay-off sheets;
- Catalogues of pay-offs, in-between pay-offs, advance payments (various forms according departments or every employee), vouchers, depositors;
- Catalogues of calculations, pay-offs (according to a company, department, employees, cost centers, summed, other parameters and funds);
- Memorial warrants, report to accountant department, distribution according corresponding reports;
- Employee’s note regarding salary, residents’ payment note, income tax note (1st and 2nd forms, additives), income declaration;
- Sick-notes, vacations, business trip accounting sheets;
- Catalogue of transferred sums to banks;
- Reports according various parameters;
- Pay-off sums to employees in the end of a period;
- Payment transfers;
- Reports for several companies;
- Catalogue of governmental taxes, summary of work payment, summary of alimonies, (via post, bank or register), catalogues of insurances;
- Catalogue of calculated social security tax (by periods and from the beginning of a year), note debt;
- Reports to statistics (DA-1, DA-01k, DA-02, DA-03, DA-05, DA-06);
- Reports to social security “Sodra” (1a-SD, 1b-SD, 2a-SD, 2b-SD, 3-SD, 4-SD, F4, 8-SD, 8a-SD, 9-SD, 10-SD, 11-SD, 12-SD, 12a-SD) and other.
- Governmental tax inspection declaration regarding work payment.



