Backstage Admin Portal - Payroll
How to configure and use your payroll module.
- Master Data - Pay Type
- Master Data - Job Order Template
- Master Data - Bank Account
- Master Data - MPF Trustee
- Master Data - Cost Centre
- Master Data - Currency
- How to handle when you find the staff final payment calculation goes "wrong"?
- How to handle the staff have no or wrong MPF contribution?
- How to update staff salary when they have salary change?
- How to deal with MPF contribution in multiple payroll batches?
- How to handle if there is no/wrong leave days counted for pay item about leave (e.g. AL Pay, SL Pay) in the payroll?
Autopay to Bank
Submission to MPF Trustee
- [ADW] - Average Daily Wages
- [FORFEITED_DAY] - Forfeited Day
- [HD] - Holiday Days
- [INJURY_LEAVE_PAY_RATE] (Injury Leave Pay Rate)
- [IN_DEPARTMENT] - In Department