1. Edit Employee Profile.
2. Click Payroll.
3. Update the form.
4. Click Save button.

Payroll Configuration Option Explaination

Option Allowed Values Description
Payroll Status
  • Active
  • Inactive
  • On Hold
 Select the payroll status from option available.
Salary Rate
  • Monthly
  • Daily
  • Hourly
  • Piece-rated
 Select the salary rate from option available.
Salary Payment
  • Month
  • Twice a month
  • Week
  • Hour
 Select the salary payment method from option available.
Payslip Format
  • 0 – Format 0 ?
  • 1 – Format 1
  • 2 – Format 2
  • 3 – Format 3
  • 4 – Format 4
  • 5 – Format 5
  • 6 – Format 6
  • 7 – Format 7
  • 8 – Format 8
 Select the payslip format from option available.
Payment Method
  • Bank
  • Cash
  • Cheque
 Select the salary payment method from option available.
Currency Setup from currency code Select the currency of the salary from option available.

Click here to view setup.
First Half Salary% Any number Enter the percentage of the first half salary.
First Advance Salary Any number Enter the amount of first advance salary.
Second Advance Salary Any number Enter the amount of second advance salary.

Option Allowed Values Description
Backlisted by Bank
  • True
  • False
 Ticked when the bank account is blacklisted by bank.
Bank Selection from bank Select the bank for the bank account.
Bank Branch Any alphanumeric Enter the bank branch for the bank account.
Account Number Any number Enter the valid bank account number.
Beneficiary Name Any alphanumeric Enter the beneficiary name for the bank account.
Beneficiary NRIC Any number Enter the valid beneficiary IC number.
Entitle for Overtime
  • True
  • False
 If enabled, the employee is entitle for overtime. This will affect to time sheet.
Apply to Lateness Deduction
  • True
  • False
 If enabled, the lateness deduction will show in time sheet, but will not transfer into payroll.
Entitle Schedule Allowance
  • True
  • False
 If enabled, it will entitle allowance according to schedule. This will affect to time sheet.