Payroll

3.01.01 Final Payroll Steps to do final payroll to process the net pay amount based on computerized calculation.	3.01.02 Payroll Frequency Method Frequency – Where one company will pay salary twice or more times in a month.
Learn how to do final payroll	Learn how to use Payroll Frequency method
3.01.03 Daily Pay Method This guide shows you how to use daily pay method.	3.02.01 Maintain Employee’s Opening Balance Maintain employee’s opening balance is done when the respective employee enter the company in a month later than January.
Learn how to use daily pay method works	Learn how to enter employee's opening balance
3.02.02 PCB & CP38 Receipt No & Date Entering PCB & CP38 Receipt Number & Date.	3.03.01 CP38 CP38 is a instruction issued by LHDN to deduct salary.
Learn how to enter PCB & CP38 receipt no & date	Learn how to insert CP38 amount
3.03.02 Bonus This guide show you how to process payroll with bonus.	3.03.03 Process Payroll with Commission This guide show you how to process payroll with commission.
Learn how to process payroll with bonus	Learn how to process payroll with commission
3.03.05 Advance Paid This guide show you how to do Advance Paid.	3.03.04 Process Payroll with Overtime This guide show you how to process payroll with overtime.
Learn how to do advance paid	Learn how to process payroll with overtime
3.04.01 Maintain Contribution Setting up maintain contribution helps you to categorise the type of contribution an employee received.	3.04.02 Maintain Payment Method Maintain Payment Method helps you to categorise how you want to pay your employee.
Learn how to do maintain contribution	Learn how to maintain payment method
3.04.03 Maintain Wages Setting up maintain wages helps you to categorise the type of wages an employee received.
Learn how to maintain wages