Dynawash — Dialog Mobile Bill Working

Working month

Pick the month you're processing before you upload anything. The app allows exactly one saved working per month — no overwriting — so check this isn't already done before you start.

Month

Monthly history

Months already saved. Load one to review or re-export without re-uploading PDFs — saved months are read-only, so recalculating and saving again is blocked automatically. To redo a month, an admin must delete it here first.

Month	Bill period	Payable	Self-pay	Saved

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1Staff master list

Number → staff member → EPF number, kept between sessions in this browser. Edit once, reuse every month. Mark a number Self-pay if that person settles it directly (excluded from staff deductions), or Absorbed if the company should cover it fully outside any EPF group.

Number	Name	EPF	Account	Self-pay	Absorbed	VAT applicable

2Upload this month's bills

Drop the two corporate PDF summaries and any standalone individual invoice (e.g. Shahid's). The app reads the "Subscription charges" table straight from the PDF text.

Primary corporate bill

e.g. PR44759950 — drop PDF or click

Secondary corporate bill

e.g. PR44761515 — drop PDF or click

Individual / other bills

e.g. Shahid Sangani — one or more PDFs

3Review extracted figures

Auto-extracted from the PDF text. Double-check and correct any cell before calculating — figures here drive everything below.

4Results

Total Summery — per staff member

Deduction — grouped by EPF

Company-absorbed / exclusions

5Payment request

Month label

Bill period

Invoice date

Due date