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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 ...
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. ...
Step 4.0. Create Payment Group
Step 1, 2 & 3: Go to Payroll -> General Setting -> Payment Group Setting Step 4: Click the 'Create' button to create a new Payment Group. Step 5: Enter the Code and Description for the new Payment Group that you are going to create. Typically ...
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 ...
3. Create Expense Group
Creating an Expense Group helps you to manage your Expense Claims better. The idea is that you can group Employee under different Categories based on their entitlement, jog grade, etc. We will show you how to create a new Expense Group in this ...