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PAYROLL

3.01.01 Final Payroll

Steps to do final payroll to process the net pay amount based on computerized calculation.

Learn how to do final payroll

3.01.02 Payroll Frequency Method

Frequency – Where one company will pay salary twice or more times in a month.

Learn how to use Payroll Frequency method

3.01.03 Daily Pay Method

This guide shows you how to use daily pay method.

Learn how to use daily pay method works

3.02.01 Maintain Employee’s Opening Balance

Maintain employee’s opening balance is done when the respective employee enter the company in a month later than January.

Learn how to enter employee's opening balance

3.02.02 PCB & CP38 Receipt No & Date

Entering PCB & CP38 Receipt Number & Date.

Learn how to enter PCB & CP38 receipt no & date

3.03.01 CP38

CP38 is a instruction issued by LHDN to deduct salary.

Learn how to insert CP38 amount

3.03.02 Bonus

This guide show you how to process payroll with bonus.

Learn how to process payroll with bonusV

3.03.03 Process Payroll with Commission

This guide show you how to process payroll with commission.

Learn how to process payroll with commission

3.03.04 Process Payroll with Overtime

This guide show you how to process payroll with overtime.

Learn how to process payroll with overtime

3.03.05 Advance Paid

This guide show you how to do Advance Paid.

Learn how to do advance paid

3.04.01 Maintain Contribution

Setting up maintain contribution helps you to categorise the type of contribution an employee received.

Learn how to do maintain contribution

3.04.02 Maintain Payment Method

Maintain Payment Method helps you to categorise how you want to pay your employee.

Learn how to maintain payment method

3.04.03 Maintain Wages

Setting up maintain wages helps you to categorise the type of wages an employee received.

Learn how to maintain wages