How to do salary adjustments?

Published at 2015-11-02 12:54
In OfficeCentral, you can record staff allowance or salary adjustments. If allowance or adjustments are made monthly, you can record the “Expiry Date” during configuration and the system will take into account the addition/reduction automatically during payroll processing. 

HOW TO ACCESS

1.    To access this module, go to Payroll > "Adjustment” > Add new.
2.    The purpose is to key in any type of allowances or adjustments to the company’s staff.  


4.    Once click Add new, you will be able to see this page.
 
           Fill in staff information

5.    Example        
Staff Name        : Muhammad Nur Hazzim
Adjustment purpose    : Elaun Kedatangan
Adjustment Description    : Elaun Kedatangan
Remark            : Kedatangan penuh bulan ini
Calculation Type        : Fixed Value
Amount           : 200
Date Effective      : 1 Feb 2014
Date expired        : 28 Feb 2014
Pay Run Number        : 1

6.    Once done, click on the “Save” link on the top right hand side of the page. 


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