Skip to main content
Your Payroll Malaysia Help Centre home page
English (Australia) English (United Kingdom) English (New Zealand) English (Singapore)
  • Sign in
  • Sign in
  • Community
  • Submit a request
  • English (Australia) English (United Kingdom) English (New Zealand) English (Singapore)
  1. Your Payroll Malaysia
  2. Business
  3. Business

Business

Articles in this section

  • Pay Run Tasks
  • Subscribing to Calendar Feeds
  • Leave accruals: Examples of how leave is applied based on setup scenarios
  • Calendar Feeds
  • Leave - Applying in Advance (Leave Predictions)
  • How to Pay Piece Rates
  • How does the System Behave when Taking Leave
  • Leave Showing on Pay Slips
  • Deduct employee hours when applying leave
  • Checking Failed Emails using the Mail Log
  • Managing Leave Without Pay (LWOP)
  • Employee Leave Calendar
  • Leave Accrual by Pay Run
  • Creating and Managing Employer Liability Categories
  • Mapping Deduction Categories for your General Ledger
  • Data Extracts
  • Import/Export Employee Opening Balances (Initial Values)
  • How do I map GL (General Ledger) accounts?
  • Importing and Exporting Pay Rate Templates
  • Downloading Pay Run Journals
  • Adjusting Penalty Loading on Pay Categories
  • Expense Categories - Creating and Managing
  • Qualifications - Allocate to an Employee
  • Qualifications - Creating & Managing Employee Qualifications
  • Add and edit your business details
  • Customise your pay slips
  • Create and manage pay categories
  • Import Employee Data
  • Subscription payment details and plan options
  • Documents - Adding & managing global documents
  • « First
  • ‹ Previous
  • Next ›
  • Last »
Contact Support
Facebook Twitter YouTube LinkedIn Instagram
© Your Payroll Malaysia
Powered by Zendesk