Available only to HR & Payroll module subscriber
Prerequisite:
You need to have Administrator or HR Executive role.
At Payroll page, you will see the table of your payroll history. You will see either a draft payroll or submitted payroll.
To record payment made for the Payroll, you can click on Payment button.
It will display a few lines of payment that you need to do.
1) Payroll
2) KWSP
3) PERKESO
4) LHDN
5) HRDF
You only need to adjust the date of the payment for any of these item and click Pay Now. It will automatically create corresponding journal entries in the Accounting.
You do not need to create payment to these payees all at once. Typically organisations will pay to the statutory bodies like KWSP and PERKESO on the 15th day of each month to stretch their cashflow.