Learn how to use and master SQL Payroll
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2.01 Maintain Employee
Whenever a new staff/worker/person/crew enter the company, Maintain Employee is the place where user needs to key in the details.
2.02 Print Appointment/Confirmation/Increment letter
Guide to printing Appointment/Confirmation/Increment letter.
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.
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.
3.02.02 PCB & CP38 Receipt No & Date
Entering PCB & CP38 Receipt Number & Date.
CP38 is a instruction issued by LHDN to deduct salary.
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.
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.
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.
3.04.03 Maintain Wages
Setting up maintain wages helps you to categorise the type of wages an employee received.