FAQ-Payroll

How to fill in Payroll information?

At Staff Listing page, click on the pencil to access the staff information page.

Select the Payroll.

Enter the information, Select SAVE when done.

How to set Additions

At Employee detail, under the Additions tab.

  1. Select Add Item.
  2. Select the Addition.
  3. Enter the Price.
  4. Press the "+" button for each item.
  5. Select SAVE when done.
  6. Latest Additions History: This will show the latest history of Additions. Select View All to see more.

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Related: Setup Additions Type

How to set Deductions?

At Employee detail, under the Deductions tab.

  1. Select Add Item.
  2. Select the Deductions.
  3. Enter the Price.
  4. Press the "+" button for each item.
  5. Select SAVE when done.
  6. Latest Deductions History: This will show the latest history of deductions.

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Related: Setup Deduction Type

How to Print Pay slip?

  1. Select Staff.
  2. Select the Payroll.

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Select NEW.

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Select the Add Employee.

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  1. At Employee Listing page, Select the checkbox to mark all employee.
  2. Or can be a single choice.
  3. Select ADD & CLOSE.

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Select SAVE.

Before select SAVE you must be prepared Commission payment, Leave, Additions or Deductions all the procedures.

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Related: How to use Commission Payment?

Related: How to set Additions?

Related: How to set Deductions?

Related: How to apply Leave?

At Payroll Listing page, click on the Employee of that you like to print pay slip.

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Select PRINT, to Print View.

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Select PRINT when done.

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How to use CPF File?

  1. Select Staff.
  2. Select the CPF File.

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Select NEW.

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  1. Select the CPF Submission No.
  2. Select SAVE when done.

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At CPF File Listing page, click on that you like to Export CPF Submission File.

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Select EXPORT when done.

how-to-use-cpf-file

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