Payroll -> Monthly Pay “To process the monthly payroll, start by creating a payroll run for the specific month.” STEP-1 Attendence copy – “The payroll...
Expense request : *Click on Top right corner on daily pay to add New expenses To Add and Approve Expenses: Select the employee name. This...
Select the date range of the Weekly pay and click submit Attendance & Working Days: Salary Calculation: the number of days worked. Expenses : Expense...
IR8A Report Process in the System Overview In Singapore, employers are required by law to prepare and submit the IR8A form annually for each employee.The...
Recurring Advance Pay means employees receive part of their salary in advance on a regular basis. There are three types: 1. Weekly Recurring Advance Steps...
Here’s a clear explanation and workflow of the Pay Reports system, broken down by each report type. This will help you understand how to generate...
Go to Payroll module, click Cash pay. Cash Pay Instructions The DS attendance for the list of employees is displayed here. The PH Day amount...
Go to the Payroll module, click on Cash Pay, and then select Rest Day Pay. Note: The paid salary will be recorded in both the Analytics and Profit...