IV. ACTION Suppose you are a boss of a company. Using the Payslip on the right as a guide, create a sample Pay Slip that shows the breakdown of the salary of an employee. Use PAYSLIP PERIOD: COMPANY NAME PAYSLIP PERIOD: BEGINNING - END DATE NO.:A2018107 RATETYPE : Monthly NAME: NAME OF THE EMPLOYEE TINN: TIN NUMBER SSSN: SSS NUMBER DEPT: DEPT. WHERE EMPLOYEE IS WORKING NO.: A218107 RATETYPE : Monthly NAME: TINI SSS#: DEPT: HOURS AMOUNT HOURS AMOUNT GROSS INCOME : INCOME Basic Pay GROSS INCOME: INCOME : Basic Pay AMOUNT AMOUNT TOTAL GROSS INCOME : DEDUCTION : HDMF Contribution WITHHOLDING TAX SSS Contribution PhilHealth Contribution AMOUNT AMOUNT AMOUNT AMOUNT TOTAL GROSS INCOME : DEDUCTION HOMF Contribution WITHHOLDING TAX SSS Contribution PhilHealth Contribution TOTAL DEDUCTION : AMOUNT SPECIAL COMPENSATION : DE MINIMIS AMOUNT TOTAL SPECIAL COMPENSATION : AMOUNT TOTAL DEDUCTION : SPECIAL COMPENSATION : DE MINIMIS TOTAL SPECIAL COMPENSATION : NET PAY =====================> AMOUNT NET PAY Received Thru: WHERE TO SEND THE PAYMENT Received By: Received Thru: Received By: NAME OF THE EMPLOYEE SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME IV. ACTION Suppose you are a boss of a company. Using the Payslip on the right as a guide, create a sample Pay Slip that shows the breakdown of the salary of an employee. Use PAYSLIP PERIOD: COMPANY NAME PAYSLIP PERIOD: BEGINNING - END DATE NO.:A2018107 RATETYPE : Monthly NAME: NAME OF THE EMPLOYEE TINN: TIN NUMBER SSSN: SSS NUMBER DEPT: DEPT. WHERE EMPLOYEE IS WORKING NO.: A218107 RATETYPE : Monthly NAME: TINI SSS#: DEPT: HOURS AMOUNT HOURS AMOUNT GROSS INCOME : INCOME Basic Pay GROSS INCOME: INCOME : Basic Pay AMOUNT AMOUNT TOTAL GROSS INCOME : DEDUCTION : HDMF Contribution WITHHOLDING TAX SSS Contribution PhilHealth Contribution AMOUNT AMOUNT AMOUNT AMOUNT TOTAL GROSS INCOME : DEDUCTION HOMF Contribution WITHHOLDING TAX SSS Contribution PhilHealth Contribution TOTAL DEDUCTION : AMOUNT SPECIAL COMPENSATION : DE MINIMIS AMOUNT TOTAL SPECIAL COMPENSATION : AMOUNT TOTAL DEDUCTION : SPECIAL COMPENSATION : DE MINIMIS TOTAL SPECIAL COMPENSATION : NET PAY =====================> AMOUNT NET PAY Received Thru: WHERE TO SEND THE PAYMENT Received By: Received Thru: Received By: NAME OF THE EMPLOYEE SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME