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 ..
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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 ..
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 ..
Below are guideline(s) to setting certain user(s) to view certain employee information profile and reports: Go to “Setting>>Security Manager>>User Profile Management“. Choose and tick Category code as screen shot. Click Add New/Update to confirm setting.. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
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 User ID on Payroll Step 1 : LOGIN SKYBIZ PAYROLL >> go to [ Setting ] >> [ Security Manager ] >> [ User Profile Management ] >> Step 2 : Fill in New user information & Create Password >> Step 3 : Tick which modules/ Rights ..