Payroll Portal quick guide

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How to start

1. Complete the ‘Details working’ with the Company and all employee details needed.
2. Complete the ‘Salary working’ by inserting the monthly salary of each employee. Pay attention to the various monthly deductions, if any, of each employee.
3. Complete any additional income, select any valid tax exemption or insert any tax deduction the employee is eligible for in the individual employee’s tax computation.

Notes

1. You can navigate quickly to an employee’s calculation through the ‘Index’ tab.
2. For individual payslips use the ‘Payslip – Single’ tab. For all payslips use the ‘Payslip – All’ tab. To print a few but not all, you can either print them one by one in the ‘Payslip – Single’ tab or go to the ‘Payslip – All’ tab and select the ones needed by using the ‘Ctrl’ function and then by selecting the ‘Print Selection’ option in the print area. You can follow this method for all other reports/forms as well.
3. In case you face any issue with the calculations or on how to treat a specific deduction or allowance you can contact us.
Tip: You can navigate quickly to an employee’s calculation through the ‘Index’ tab.
We strive to provide our clients with the best quality services based on our experience. As most of our services are tailor made please contact us for more information.
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