3.3 Employee Payment Group
Employee Payment Group is use to define basic pay per period and pay elements cut off.
How to migrate employee payment group?
- Download the Employee Payment Group template file as per attached or
download at Payroll Home -> General -> Employee List -> Edit
Employee -> Payroll tab -> Payment Group -> Click on
Export button.
- Open with Excel (default) format for Microsoft Excel 2003 & above.
- Fill data for each column and further explanation for each column as below:
4. Save
the migration file as per default Microsoft Excel (*.xls/.xlsx) format.
5. Click on

Import button -
> Click on Select File button to browse
-> Click
Data Import button to upload the completed file.
Related Articles
3.15 How to Update EPF Group for Employee?
The government had recently announced the minimum Employee Provident Fund (EPF) contribution by employees will be reduced by 4 % from 11 % to 7 %, with effective from 1 April 2020 to 31 December 2020. Question(s) How should I update the EPF Group for ...
5. How to calculate SOCSO contributions?
Note: The information below shall only be used for reference purposes. iWoWSoft has been trying its best to keep the information up to date and align with the PERKESO website(www.perkeso.gov.my). However, iWoWSoft is not liable for any misleading and ...
1.3 Auto Bank (Bank Payment File)
The Auto Bank feature allows you to generate auto bank file/diskette for payout items such as Salary, EPF, SOCSO and etc to your company bank. In order to use our Auto Bank feature, you will need to create the auto bank format/diskette. You may ...
1.1 Employee List
Location: Payroll -> Employee List View Employee Information Click this icon to view Employee details information. Click this icon to Edit Employee information. You can check Employee Salary by clicking on this icon. Click here to find out more.
7. Assign Expense Group
At this stage, you have basically completed the basic setups of e-Expense Claim. Now you will assign the Expense Group of your Employee. 1. Go to Expense -> General -> Employee List. Then choose the Employee that you want to assign Expense Group, and ...