• [Version 2.0] How To Run/Generate Payment Voucher In The MySyarikat Website

  Additional Notes For HR/Admin The Payment Voucher function is all types of payments that do not want to be included in the payslip. For example food allowance, Overtime, Financial Claim, bonus, etc In Payment Voucher, HR/Admin need to enter information & amount manually only In Payment Voucher, there is no function to make EPF, SOCSO, EIS, HRDF & PCB 39 contributions If you want the amount of Financial Claim & Overtime that the staff has applied for & the application has been apprPopular

• [Version 2.0] How To Remove Staff From Payment Voucher (Exclude Payment Voucher)

  How to Run/Generate Payment Voucher in the MySyarikat Website To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708131392423 How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refePopular

• [Version 2.0] How To Approve Payment Voucher In The MySyarikat Website

  How to Run/Generate Payment Voucher in the MySyarikat Website To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708130430339 How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refePopular

• [Version 2.0] How To Update Information In A Payment Voucher That Has Been Run/Generated (Update Payment Voucher)

  How to Run/Generate Payment Voucher in the MySyarikat Website To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708130693205 How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refePopular

• [Version 2.0] How To Include Staff In The Payment Voucher (Include Payment Voucher)

  How to Run/Generate Payment Voucher in the MySyarikat Website To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708130855591 How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refePopular

• [Version 2.0] How To Delete Payment Voucher In The MySyarikat Website

  How to Run/Generate Payment Voucher in the MySyarikat Website To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708131514964 How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refePopular

• [Version 2.0] How To Delete Payment Voucher Information (Delete Info Payment Voucher) In The MySyarikat Website

  How to Run/Generate Payment Voucher in the MySyarikat Website To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708131027238 How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refeSome readers

• [Version 2.0] How To Download Slip Payment Voucher In MySyarikat Website

  In My Record To get a Payment Voucher slip on the MySyarikat website, the account owner can refer to the following steps: Step 1: Click My Record Step 2: Click Payment Step 3: Click Payment Voucher Step 4: Click Download on the Closed status Payment Voucher In the MySyarikat App To get a Payment VoucheSome readers

• [Version 2.0] How To Reject/Cancel Payment Voucher In MySyarikat Website

  How to Reject/Cancel Payment Voucher in the MySyarikat Website To Reject/Cancel Payment Vouchers on the MySyarikat website, the HR/Admin/Approval Payment Voucher can refer to the following steps: Step 1: Click Payment Step 2: Click Payment Voucher Step 3: Click Task Step 4: Click on the desired Pending Status Payment Voucher date Step 5: Scroll down to the Approval Action section & select Rejected Step 6Some readers

• [Version 2.0] Bank File On Payment Voucher (Payment Voucher Bank File) In MySyarikat Website

  Additional Notes For HR/Admin: It should be noted that the MySyarikat system does not have the function of paying salaries directly to staff bank accounts. The MySyarikat system only provides Bank File for HR/Admin to upload in the bank portal for bulk payment purposes For salary payment into the staff bank account, the HR/Admin side needs to make an online transfer payment For salary payment, the MySyarikat system provides Bank File for Maybank, CIMB and Public Bank. If uFew readers

• [Version 2.0] How To Download Payment Voucher Slip In The MySyarikat Website

  In My Record To get a Payment Voucher slip on the MySyarikat website, the account owner can refer to the following steps: Step 1: Click My Record Step 2: Click Payment Step 3: Click Payment Voucher Step 4: Click Download on the Closed status Payment Voucher In the MySyarikat App To get a Payment Voucher slip on the MyFew readers

• [Version 2.0] How To Get Payment Voucher Report In The MySyarikat Website

  Additional Notes For HR/Admin To get the Payment Voucher report, the HR/Admin side needs to run/generate the Payment Voucher first. HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708734836799 All information in the Payment Voucher report is taken from the Payment Voucher that has been run/generated only How to Get a Payment Voucher Report on the MySyarFew readers

• [Version 2.0] How To Close Payment Voucher In MySyarikat System

  For the MySyarikat system to send Payment Voucher slips to all staff, the HR/Admin side needs to set the Payment Voucher status to Closed first. This is because only Payment Vouchers with Closed status will allow all staff to download the Payment Voucher slip in the MySyarikat app Before setting the Payment Voucher to Closed Status, the HR/Admin side needs to generate the Payment Voucher first. HR/Admin can refer to the following link for the tutorial to generate Payment Voucher: https://mFew readers