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This is where you can enter the company details that will be used in monthly processing of the employee’s salary.
✓Payslip Message Setting – This is where you can enter any company message that will be printed out in all the employees’ monthly payslip. Click on the ✓Enter the GST Registration No. | Company Reg. No ✓Currency Name – this will be the currency symbol that will be printed out in the employee payslip (SGD or S$) ✓CPF Ref. No. – you are able to enter up to 6 reference numbers. Click ✓Tick the Generate the Employee Code automatically to allow the system to automatically fill up the Employee Code when creating an employee profile based on the configured Fixed Starting Character and Starting Number (e.g. A001, INFO021) Click on
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