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Human Resource Management System
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Exit Management
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Recruitment Management System
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Learning Management System
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Seamless Payroll
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SeamlessPerformance
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Reports & Analytics
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Leave Module
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HRIS
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Approval Workflow
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Disciplinary Module
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Announcement Module
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Loan Module
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Redeployment Module
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System Control
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Onboarding and Confirmation
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Requisition Module
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Promotion Module
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Company settings
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Job Management
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Audit Trail
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Asset Management
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Survey Module
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Time and Attendance
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Competency Module
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Approval Request Manager
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SeamlessSupport
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Release Notes
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SeamlessTime
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SeamlessProcure
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Embedded Finance
How to Create/Add a Deduction on SeamlessPayroll.
This guide will help you to know how to create or add new deductions as an Admin on the system.
1. Launch the SeamlessPayroll Module
2. Click on Payroll Settings
3. Click on Deduction on the drop-down list.
4. Click on Add a Deduction
5. Fill in the deduction information you want to add, starting with the Deduction name.
Just so you know, all red asterisk fields are essential to fill before you would be able to save.
6. Choose the type of Deduction.
Types of Deductions:
"Employee" means the deduction would only be deducted from the staff's salary alone.
"Employer" means the deduction would not be deducted from the staff's salary but would be contributed or paid to the appropriate body by the Company.
"Employee & Employer" means both staff and company would contribute to the deduction.
7. Choose "Yes" or "No" if the deduction is to be used as a relief for tax calculation.
8. Click save.