Category : Financial

Below are Guideline(s) to setting prorated or without prorate of your leave type: Login to Payroll Management portal and then go to menu “Maintenance>>Chart of Payroll“. Company may decide Annual Leave to be pro-rated, Medical Leave is without pro-rated. Pro-rated means employee annual leave entitlement divide by 12 months. Pro-rated Example : Annual Leave entitlement  is ..

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Below are Guideline(s) on How to Entry and Match Over payment from Customer Step 1: Create Official Receipt  Go to OR General Ledger Select Bank Account Select Sub-ledger (Debtor Code) Key In Paid Amount then Add Item Add New Step 2. Create Payment Voucher to Customer Go to PV General Ledger Select the bank account ..

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Below are Guideline(s) on How to do SST Closing 1. Go to Malaysia Tax 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Validate SST (to check if there’s any transaction having problem) 6. Close SST Period 7. Print  8. Select SST-02 9. Click Standard Format to print 10. ..

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