Returns straight from the run.
Pick a completed payroll run and generate the GRA and SSNIT filing for that month.
GRA PAYE, generated not retyped.
Pick a completed run and PRISM builds the PAYE return for that period, with the employee count and total due in GHS. Download it as a CSV.
GRA PAYE returns
/admin/payroll/statutory — generated from the run
Tier 1 and tier 2 schedules.
The same run produces SSNIT tier 1 and tier 2 contribution schedules. Each carries the period, the contributing employees and the total.
SSNIT schedules
tier 1 and 2 contribution schedules
Due dates and what you've filed.
Every filing shows its due date and its status. Once you submit to GRA or SSNIT, mark it done and record the acknowledgement number against it.
Deadlines & submission
deadline tracking and submission status
Statutory Filing works with what you already run.
Common questions
Which returns does PRISM generate?
GRA PAYE, and SSNIT tier 1 and tier 2 contribution schedules. You pick the filing type when you generate.
Where do the numbers come from?
A completed payroll run. You select the run for the period and PRISM builds the filing from it, so the totals match what you paid.
Does PRISM submit the filing to GRA or SSNIT for me?
No. You download the filing and submit it, then mark it as submitted in PRISM and record the acknowledgement number for your records.
Stop rebuilding returns by hand.
Run payroll, then generate the GRA and SSNIT filings from it in the same place.