How To
- 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?