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 : SkyBiz e-Leave
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 ..
Guidelines of SkyBiz® Quick Start E-Leave Management Portal Chart of Payroll Employee Master Assign Supervisor E-Leave Approval Email Notification from Employee Employee Portal E-Leave Submission Leave Balance Email Notification from Management Sign Out SkyBiz® Quick Start E-Le..
E-Leave Manual Guide Chapter 1 – Maintenance 1.1 – Chart of Payroll 1.2 – Employee Master 1.2.1 – Create New Employee 1.2.2 – Amend Existing Employee 1.2.3 – Increase Salary/Allowance (Look point 7) 1.3 – Category 1.4 – Branch https://www.support.skybizglobal.com/epy_employeemaster/ ..
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 generate salary file to be attach into CIMB Bank Portal: Click “Report>>Payment Services>>“. Choose “Payment Type = Salary“. Choose “To Bank = CIMB Bank“. Choose “Date” (Payroll Period). CIMB file is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case ..
Below are guideline(s) to unapprove those approved leave: Follow screen shot steps Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..
Below are guideline(s) to clear cookies (browser cookies): Go to browser “Google Chrome“, click “3 dot” at top right of browser. Click “More tools” and “Clear browsing data“. (Follow screen shot steps) Choose Time range is “All Time“ Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data PCB &nb..
Below are guideline(s) to reset other user(s) management password: Login into management portal . Go to menu Security Manger>>User Profile Management. (Follow screen shot steps) Type User Code. User Code mean user’s email address. Type User Name, Password, Confirm Password Tick screen access rights. This mean enable an use Powered By : SKYBIZ ..