Payroll: salaries, overtime, EPF and ETF

Work out the month from clock-ins, share the service charge, and print payslips.

  1. 1Open Payroll. Under Pay details, add each person's monthly salary or day rate, allowances and EPF number.
  2. 2Set your rules once: overtime after how many hours a day or week, the rate (1.5 = time and a half), EPF and ETF percentages, and how much service charge is shared and how.
  3. 3Choose the month and press Work out. Hours and overtime come from clock-ins, and the service charge from that month's invoices.
  4. 4Open Adjust next to a person to add no-pay days, a bonus, tax (APIT), advances or other deductions.
  5. 5Press Make it final, then print payslips and download the file for the bank and the EPF/ETF returns.

Only owners, and managers whose job role includes Payroll, see this page. Nobody but an owner changes their own pay or an owner's. If someone forgot to clock out, the page tells you so the hours can be fixed first.