Summative Asessment

Due date : TUESDAY, 7 September 2021

Sub chapter: Earnings

Your role : Staff Accountant

Your goal : Calculate and Make Sinta’s payslip for May 2021 (100 scores)

As a staff accountant, one of your job desk is Managing financial reports (making payslip for employees).
On every last week of a month, you should make a payslip for the employee.
Sinta needs your help to calculate her Net Payment and she needs her Payslip to be printed.
Now, it is your turn to help her to calculate her salary (net payment) and make her payslip for
May 2021.

“Sinta worked as a freelancer for more than a year in a Design Interior Company. Her work days start
from Monday to Friday. Our boss paid her Rp80.000/hour. She receives health insurance 2% and should
pay government tax for 10% of her gross pay every month. Sometimes, she works overtime during
weekends (Saturday and Sunday), she gets her overtime bonus of Rp 50.000/hour. She also celebrate the
Eid Fitri on May and will get Religious Holiday allowance (THR/ Tunjangan Hari Raya) this year”
(Note: According to Indonesian law, employers have to pay one month of THR to workers employed for more than a year. The
allowance is to be paid out seven days before major celebrations of the six religions; Islam, Protestantism, Catholicism,
Hinduism, Buddhism and Confucianism).

Here is the record of her work on Calendar of May 2021.

May 2021
1 Sat 2 Sun 3 Mon 4 Tues 5 Wed

Online meeting 5hours Webinar

8 hours 4 hours

6 Thurs 7 Frid 8 Sat 9 Sun 10 Mon

Off Off Off/Annual Leave

(covid vaccine) (covid vaccine) for Eid Fitri

11 Tues 12 Wed 13 Thurs 14 Fri 15 Sat

Off/ Annual Leave EID FITRI 2021 EID FITRI 2021 Annual Leave
for Ied Fitri for Eid Fitri

16 Sun 17 Mon 18 Tues 19 Wed 20 Thurs

Introduction of Design Finalising Project

Webinar 8 hours 5 hours
Webinar
5 hours
8 hours

21 Fri 22 Sat 23 Sun 24 Mon 25 Tues

Project Presentation Project Revision

6 hours 3 hours Off Off

26 Wed 27 Thurs 28 Fri 29 Sat 30 Sun

Off Project Revision Off Project Revision Final Presentation

3 hours 2 hours 5 hours

Instruction:
Edit the column that has symbol (... ) , (... %) and Rp
Insert your data to change the symbol with the given information on page 1

1
Your payslip will be done after you edit and calculate the Total Gross Payment, Total Deductions
and find the Net Pay for Sinta and submit this file on Google Classroom (TEST & PROJECT _
Business Mathematics/Economics)

PAYSLIP
Design Interior.co
Palangka Raya
Designinterior@company.co.id] [Phone: (036)77777

EMPLOYEE PAYSLIP NUMBER

Sinta Rahmani DESIGNINCO1001

ADDRESS PHONE EMAIL

Jl. Batu Suli Induk no.9 (XXX) 555 20XX sinta@di.org

OTHER PAY DATA TIP

- 5/31/2021 Monthly

TOTAL
EARNINGS HOURS RATE (Rate x Hours)
Basic Pay 20 Rp80.000 Rp
Overtime (...) Rp Rp
Religious Holiday Allowance (...) Rp Rp
Total Gross Pay Rp

TOTAL
DEDUCTIONS RATE % (Rate % x Gross pay)
Health Insurance (... %) Rp
Tax (... %) Rp
Total Deductions Rp

NET PAY Rp
Bank account : BCA
Payment Method : Online Transfer

(signature)
Sinta Rahmani