Master General Accounts
The module was designed and developed by Benefit Software in order to aid Master on board and MGA checker in the office to handle allowances and retroactive wages, overtimes and complex calculations of withholdings.
Registration
- Registration of the necessary information for every seaman.
- Registration of contract per service for every seaman.
- Registration of the transactions regarding the period of each MGA.
Automations
- Calculation of working days for every seaman
- Calculation of pay (i.e. wages, deductions, taxes for Greek seamen)
- Charge of seamen for Bonded Stores with the average cost of its supplies.
- Finalization of every MGA period (definition of average monthly rate).
Reports
- Balance Sheet.
- Payroll per payment currency of each seaman (separately for Greeks and foreigners).
- Individual Pay for Seaman.
- Assessments for the tax office for Greek Seamen.
- Master Cash Statement.
- Bonded Stores Statement.
- Summary of Provision Account.
- Analytical printout of transactions per category (e.g. Monthly Allotments, Cash Advances by Master, Crew Cigarettes etc).
Other Features
- Definition of MGA periods.
- Integrates with BENEFIT Crew Management module.
- Use of different rates on the registration of transactions (i.e. on Cash Advances).
