5. Setup
5.16 Others Setup
Location: Main -> Payroll -> Setup -> Payroll Setup -> Others Click on 'Create' button to configure the categories to appear in payslip. It will bring you to the screen below. Description This column allows you to insert the description for the ...
5.15 Payslip Category
Location: Payroll -> General Setting -> Payslip Category Setting Payslip Category The Table shows list of Payslip Category. You can Edit, Delete or Create a new Payslip Category here.
5.14 Payslip Setup
Location: Main -> Payroll -> General-> Lock Payroll, Release Payslip / EA Form -> Payslip Release At the Payslip Release tab, select the Email Payslip Setting option to configure the default payslip format. On the "Email Payslip Setting" pop-up box ...
5.13 Payroll Calendar Group Setting
Location: Payroll -> General Setting -> Payroll Calendar Group Setting Description Enter the Description for the new Payroll Calendar Group in the column here. Working Hours Per Day Enter the number of Working Hours Per Day based on your Company's ...
5.12 Giro Bank Setup
Location: Main -> Payroll -> Setup -> Payroll Setup -> Giro Bank Setup You can setup the Giro Bank here. Click on 'Create' button to create a Giro Bank setup. It will bring you to the screen below. Format Select the Giro Bank Format from the drop ...
5.11.2 Bank
Location: Main -> Payroll -> Setup -> Payroll Setup -> Bank Setup -> 'Bank' tab Click on 'Create' button to create bank details. It will bring you to the screen below. Bank Group Select the bank group from the drop down list. Bank Code This column ...
5.11.1 Bank Group
Location: Main -> Payroll -> Setup -> Payroll Setup -> Bank Setup -> 'Bank Group' tab Click on 'Create' button to create a new Bank Group. It will bring you to the screen below. Insert the bank group description to define each bank group ...
5.11 Bank Setup
Bank Group allows you to add bank headquarters and branch details so that you can easily manage your organization bank account. The section included two articles that explain the key features: Bank Group Bank
5.7 Payroll Rounding Setup
Location: Payroll -> Payroll General Setting -> Payroll Rounding Setup Payroll Rounding allows you to choose the nearest rounding figure and decimal point for all the values related to payroll. You can configure nearest rounding figure for ...
5.6 Deduction Rate Setting
Location: Payroll -> Deduction Rate Setting -> Deduction Rate Group This Table shows all the Deduction Group if any. Deduction Rate Group is the same Unit Rate Group, except that its value is negative. Click here to learn more about how to set up a ...
5.5 Daily Rate Setting
Location: Payroll -> Daily Rate Setting -> Daily Rate Description Setting The daily rate is the pay element paid by the day rate. For e.g: Annual Leave Encashment, Overtime per day instead of hours and etc. You are able to define the daily rate ...
5.4 Unit Rate Setup
Go to Main -> Payroll -> Unit Rate Setting -> Unit Rate Group, The table shows a list of all available Unit Rate Group. Click the 'Unit Rate Setup' button to set up details for each Unit Rate Group.
5.3 Overtime Group
Go to Payroll -> Overtime Setting -> Overtime Group This Table shows all the available Overtime Group. You can Edit or Delete any of the Group here. The 'Overtime Rate Setup' button allows you to setup the Overtime Rate. For a more detailed step ...
5.2.2 Allowance
Location: Payroll -> Allowance and Deduction Setting -> Allowance Setting Code and Description This is the list of Code and Description of all the Allowances. Statutory Payment Some of the Statutory payments. You can also add or remove any of ...
5.2.1 Allowance Group
Location: Payroll -> Allowance and Deduction Setting -> Allowance Group Allowance Group Description Enter the name of the Allowance Group Description in the column here. Allowance Setup List You can select which of the Allowance here to be ...
5.2 Allowance Deduction Setup
Location: Home -> Payroll -> Setup -> Allowance/Deduction Setup In a way, Allowance and Deduction is the same, except that one is to credit the Amount to the Employee, while the other one is to debit it. Hence, you may notice that the set up ...
5.1.3 Cut Off Setting
Location: System -> General -> Cut Off Setting, Click on 'Create' button to create a new cut off period. It will bring you to the screen below. Cut Off Code & Cut Off Description Enter the Code & Description of the Cut Off Period in the column ...
5.1.2 Payment Period Setting
Location: Payroll -> General Setting-> Payment Period Setting Payment Period Code Enter the Code of the new Payment Period in the column here. Payment Period Description Enter the Description of the new Payment Period in the column here. ...
5.1.1 Payment Group Setting
Location: Payroll -> General Setting -> Payment Group Setting Click on 'Create' to create a new payment group. Code Enter the Code for the New Cut Off Setup here. Description Enter the Description of the new Cut Off Setup in the column here. ...
5.1 Payment Group
Location: Home -> Payroll -> Setup -> Payment Group Creating Payment Group let you group Employees with same criteria in the same category, this helps to simplifying HR practitioner's daily task. The section included three articles that explain the ...
5.0. Setup
Location: Main -> Payroll -> Payroll Setup This is where you create. update or change the configurations of the Payroll Module. Articles included in this Chapter: Payment Group Allowance/Deduction Setup Overtime Group Unit Rate Setup Daily Rate ...