Below are Guideline(s) to assign leave approval supervisor/ claim approval supervisor / claim checker : Click on menu Security Manager>>Assign Supervisor Click “Custom Search” , if you would like to filter employee code/employee name/category/branch/department/etc. Type “supervisor email” accordingly. Select and tick on selected employee. Click “Save” to confirm amendment. Powered By : SKYBIZ ® Beyond ..
Category : SKYBIZ CLOUDPAYROLL
C.P.8D : Return of remuneration from employment, claim for deduction and particulars of tax deduction under the income tax rules (deduction from remuneration) 1994 for the year. Below are guideline(s) to generate Borang CP8D: Click “Report>>Statutory Report>>CP8D“. Choose Date From, Date To for respective years of submission. Tick all employees, CP8D should involved all employees. ..
Below are guideline(s) to submit e-Claim application : 1. On Dashboard go to “Payroll” then “Claim” (a) Select : Trans Type # : = Choose type of claim and “Remark” = Claim for/ Purpose (b) Insert : “Claim(s)” : = Claim Amount (c) Insert : “Process Date: ” = “Receipt Date: ” = ..
Below are guideline(s) to submit e-leave application : 1. On Dashboard go to “Payroll” then “Leave Application” (a) Select ” Trans Type # : = “Leave Type” (b) Select : “Leave Date” ( Can select more than 1 date ) (b1) If ” half day leave” choose”Day(s)” = 0.5 and AM or PM Otherwise leave it ..
Step 1 : After successfully sign up the account, you may proceed to login. https://cloudpayroll.biz.my/ a-For HR Login tick [Management Login] b-For Employee Login untick [Management Login c-Package Subscribed : Active Employee allow for process payroll Step 2 : Add New Employee a. Go to Maintenance and select Employee Master. b. Click [Create] Step 3a : ..
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 ..
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 generate non-fixed allowance(s) and deduction(s): Click “Payroll>>Normal Pay>>Select an Employee“. Example : Below screen shot is assumed you would like to amend commission rate for the month. Example : Below screen shot is assumed you would like to amend short hour deduction for the month. Example : Below screen shot is assumed ..
Below are guideline(s) to generate process pay : 1. Go to “Payroll >> Process Pay“. 2. Make sure the “Process Payroll Period” is correct. 3. Click “All” for Status and ResignYN. 4. Then click “Generate” to confirm the month end salary processing. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..
Below are guideline(s) to process Normal Pay: Login to Payroll Management portal and then go to menu “Payroll >> Normal Pay“. 2. Select Employee name or code and key-in the details of staff salary. 3. Fill up all information Allowance, Overtime and Deductions for Employee. . 4. Select Payroll >> Process Pay. In case you had ..