• EMPLOYEE SALARY PAYROLL UPDATE

  Employee Salary Table Step 1: Click Payment Step 2: Click Salary Payroll Step 3: Employee Salary Table Step 4: Click Action on the staff Step 5: Set the salary type in the Salary Type section Step 6: “On” the Calculate functionFew readers

• RUN NEW PAYROLL

  To Run Payroll for every month HR/Admin need to follow step as below: Step 1: Click Payment Step 2: Click Salary Payroll Step 3: Click Run Payroll Step 4: Fill in the information in the Payroll Information section Step 5: Tick the information in the Include into payroll section if needed Step 6: Click Generate Payment Step 1:Few readers

• SALARY PAYROLL REPORT

  This page displays the conclusion of the net salary for the total number of employees in the company for a specific month in detail. For access, you can refer to the steps below: Step 1: Click Payment Step 2: Click Salary Payroll Step 3: Click Report Step 4: Select the required payroll Step 5: The display will be displayed like this (https://storage.crisp.chat/users/helpdeskFew readers

• How MySyarikat system calculate EPF cut off

  MySyarikat calculates EPF contribution by following the table of contributions that have been provided by KWSP. For further information, can refer the link below : https://www.kwsp.gov.my/employer/contribution/all-about-your-responsibility Question : How it's been calculated in the system? Click the blue eyes icon. 'How dFew readers

• Include Overtime in Payroll Calculation

  MySyarikat system will auto-calculate the overtime claim applied by staff/employees for the payroll process. HR/Admin Department needs to enable this function in System Setting Payment After function has been enabled, any overtime application will be calculated and included in the staff/employee Salary Section To show theFew readers

• Include Unpaid Leave in Payroll Calculation

  MySyarikat system will auto-calculate unpaid leave that has been applied by the staff/employee in the payroll. HR/Admin needs to enable this function in the System Setting Payment After enabling this function, any request for Unpaid Leave will be calculated in the payroll and included in the Deduction section For UnpaidFew readers

• Include Claim in Payroll Calculation

  Claim calculation in the MySyarikat is automatic. HR/Admin need to enable this function in System Setting Payment After enabling this function, any claim application will be calculated in the payroll and included in Gross Salary section. HR can make changes by click on Add Additional Item Can refer steps below : StepFew readers

• MySyarikat system calculate EIS deduction

  MySyarikat system calculate the deduction for EIS by using basic salary and the deduction based on the rate that has been set up by the EIS. For further information, can refer the link below: https://qne.com.my/eis-table-2021/ (https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/214znrrFew readers

• SUMMARY SALARY PAYROLL

  This page displays the entire payroll for a generally defined month and year. To check the Payroll Summary, HR/Admin can refer to the following steps: Step 1: Click Payment Step 2: Click Salary Payroll Step 3: Click Summary Step 4: In the Month section, select the desired Month Step 5: In the Year sectiFew readers

• MySyarikat calculation SOCSO deduction

  MySyarikat system are doing the SOCSO calculation by using Basic Salary and the deduction been calculated based on the rate has been set up by the PERKESO/SOCSO For further information, can refer the link below: https://www.perkeso.gov.my/en/rate-of-contribution.html (https://storage.crisp.chat/users/helFew readers

• [Version 2.0] How to Add, Update & Delete Contribution in Payroll & Employee Salary Table

  To add a Contribution, HR/Admin can refer to the following steps: a) In Payroll: Step 1: Click Payment Step 2: Click Salary Payroll Step 3: Click the eye icon on the desired payroll Step 4: Click the pencil icon on the desired staff Step 5: Click Add Contribution Item Step 6: Enter the desired name Step 7: Enter theFew readers

• [Version 2.0} How to Enter Staff in Payroll & Employee Salary Table

  To add staff to the payroll, HR/Admin can refer to the following steps: a) In payroll: Step 1: Click Payment Step 2: Click Salary Payroll Step 3: Click the eye icon on the payroll date with the status Preparing Step 4: Click Add Employee Step 5: Turn on the button on the desired staff Step 6: Click Add Employee b) InFew readers