SSS contributions, R-3, R-5 reference and loan schedules

Use the SSS reporting area to review contribution information and prepare supporting schedules from posted payroll.

Contribution and report checks

• Confirm employee SSS numbers and contribution settings.
• Review the contribution period and the payroll entries included.
• Generate the R-3 contribution report and reconcile employee and employer amounts.
• Use the R-5 report as a reference/preparation report. It is not an official PRN or certified SSS payment form.

SSS loan schedules

Review employee loan deductions and balances included in payroll. Check loan type, deduction amount, effective period and any exceptions before exporting the schedule.

GoDoERP does not transmit reports or payments to SSS. Confirm current contribution tables, payment references and submission requirements with SSS before use.