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Here you can add multiple adjustments. 1. Go to “ADJUSTMENTS” and select “ADD BULK”. 2. You will see the screen below.

In OfficeCentral, you can select to make claim payment through salary using the “Import Claim” module.   1. To access this module, go to “PAYROLL” m...

For your information, the calculation in EPF and SOCSO in this system are based on the standard rate by Kumpulan Wang Simpanan Pekerja and PERKESO. You can ...

This is the steps to follow: 1. Payroll -> Payroll Groups -> View List -> Edit (Action) 2. Scroll to bottom page, there will be Payroll Grou...

1. SUMMARY REPORT Once you’ve finalized pay slip, you can view the summary report for all staff. To access the report, go to “Payroll”, “Report”, then c...

Here you can view salary slips for all staff at your location. All information regarding their salary such as upl deduction, gross salary, net salary, etc a...

You will need to go to Payroll > Settings as follow: You will arrive to the following page: On this page, you will be able to set the Creditors ...

You will also need to do settings for adjustment purposes. In order to do this, you need to go to the following page: You can edit the adjustment purpose...

In Office Central, you can set salary calculation based on Payroll Group that have been set. This salary calculation have different ways of calculating sala...

In Payroll module, you also can set overtime calculation for your company.  1. To access this module, you need to go to module "Payroll", select...