Quick Jump Menu
Advanced Search Search the Knowledgebase
Sage Payroll 2015 - Basics
Author: Wan Hua Ng Reference Number: AA-01730 Views: 2217 Created: 2015-03-12 11:18 Last Updated: 2015-03-12 11:18 0 Rating/ Voters

In this section, you will learn how to record the key steps in the purchase cycle :

  1. Maintain employee profile
  2. Maintain employee group.
  3. Setting up payment tables.
  4. Process pay - 2nd half payroll.
  5. Process pay with bonus.
  6. Process pay with commission.
  7. Generate reports.  


 employee 32

I would like to add new employee or update existing employee profile


  group 32

I would like to add new employee group or update existing employee group


 settings 32

 I would like to setup allowance table / deduction table / BIK table / payroll table / overtime table / shift table

Learnnow  Learnnow Learnnow

 Payroll 32


I would like to process pay


  Payroll 32


I would like to process pay with bonus



Payroll 32 


I would like to process pay with commission 

 Learnnow Learnnow Learnnow 
                                arrow diagonal down right

                  arrow down

             arrow diagonal down left 





reports 32


 I would like to generate reports such as EPF report, SOCSO report, LHDN report, Management report, Payslip, Bonus listing report, Commission listing report, Fix commission listing report.





Rss Comments
  • There are no comments for this article.
Info Add Comment
Nickname: Your Email: Subject: Comment:
Enter the code below: