SkyBiz Cloud Payroll allowed employee salary slip split into two or more type of slip, it is depending on company policies. Some companies may need claim slip separated with salary slip. Below are guideline(s) to update payment type : Click Maintenance>>Chart of Payroll>>Update Payment Type. Tick your “Tran Code” and choose existing preset payment type or ..
Category : 01. Maintenance
Below are guideline(s) to use table pindaan 2019 or default 7% : Starting April 2020, those employees previously were set to option 01.Use Global EPF Setting. It will process with EPF Rate 7% table. For those employees would like to use EPF rate 11%, please choose option 05. Use EPF table [Pindaan 2019 – 11%]. ..
Below are guideline(s) to amend existing chart of payroll : 1. Login to Payroll Management portal and then go to menu “Maintenance >> Chart of Payroll“. 2. Select Code and click an Edit icon to be amend. 3. Choose the Code Type that you want to amend and make sure to tick the box of EPF, ..
This module is to allow you create any allowances (such as attendance, transport allowance) or deduction (such as lateness deduction) to staff. Below are guideline(s) to Create Chart Of Payroll : 1. Go to “Maintenance >> Chart of Payroll>>Expand tab Add / Update Chart of Payroll. 2. Preset the Code, Payroll Description, Tick (EPF, SOCSO, EIS, PCB ..
Purpose of category is for employee classification. This is more related to security access to different level of employee category. Click for more detail Below are guideline(s) to create new category: Click “Maintenance>>Category>>“. Press +Create to create new category. Fill up all information Category Code , Description, Category For is Employee. Click “Save” to confirm ..
Below are guideline(s) to amend existing employee: Click “Maintenance>>Employee Master>>“. Fill up all information in “General” page. Date of Birth is most important information will affect EPF, SOCSO, PCB calculation, thus make sure DOB is correct. Fill up all information in “Employment Status” page, like Job Title, Category, Branch, Department, Date Commence, Date Confirmed, Date ..
Below are guideline(s) to create new shift and assign employee shift : Go to “Maintenance>>Shift Setup“. Fill up Shift Code, Description Time In 1 is an employee work time start. Time Out 1 is an employee lunch break start. Time In 2 is an employee lunch break end. Time Out 2 is an employee work ..
Below are guideline(s) to entry balance forward of paid leave entitlement: Click “Maintenance>>Paid Leave Entitlement>>Generate Paid Leave Entitlement – Manual Adjustment“. Choose Employee Code Choose Leave Entitlement Start, Leave Entitlement End (Some company follow calendar year thus you may choose 01/01/2019 – 31/12/2019, some company has contract worker thus leave entitlement may start in the ..
Below are guideline(s) to create new employee: Click “Maintenance>>Employee Master>>+Create“. Fill up all information in “General” page. Date of Birth is most important information will affect EPF, SOCSO, PCB calculation, thus make sure DOB is correct. Fill up all information in “Employment Status” page, like Job Title, Category, Branch, Department, Date Commence, Date Confirmed, Date ..
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 ..