Docs Category: Payroll Management

1. Go to Payment menu  2. Select Payment List  3. Choose the Month of Payment  4. Select the Employee that pasylip that you would like to edit 

This feature allows you to edit the rounding amount in employee’s payslip.  1. Go to Settings   2. Go to Payment Formula under Payment  3. Go

1. Generate CPF File from The HRM Labs System 2. Login in your CPF EZpay Account 3. Submit CPF CSV File in your CPF EZpay

1. Go to Payment menu 2. Go to Payment Summary tab  3. Select Month of the payslip  4. Search employee nameYou can skip this step if

1. Go to Payment menu 2. Go to Payment Summary tab3. Select Month of the payslip4. Set shown data in tableExported data will be based on

1. Go to Payment menu 2. Go to Payment Summary tab3. Select Month of the payslip4. Search employee nameYou can skip this step if you want

Once employee payslip is already generated, any changes in data will not affect to the payslip.The changes of data that you might do are :

The employee’s payslip that available to be downloaded is only the payslip that already generated.To generate the payslip, you can follow the guide here. 1. Go

1. Go to Payment menu 2. Go to Payment List tab 3. Search employee nameYou can skip this step if you want to see all