Payroll

Monthly employee pay is calculated with BPJS and PPh 21, approved, posted, then paid.

Part: Daily operationsIn the app: HR › Payroll

Document flow

  1. Draft
  2. Reviewed
  3. Approved
  4. Posted
  5. Paid

Tutorials

  1. Set up employee payroll

    Every employee is ready for pay calculation, and payroll has its posting accounts in the chart of accounts.

    7 steps

  2. Run monthly payroll

    A month of salary, BPJS and PPh 21 is calculated, approved and its expense recorded in the general ledger.

    6 steps

  3. Publish payslips and pay salaries

    Employees receive their payslips, salaries are paid from the company account, and the payroll payable is cleared in the books.

    5 steps

Something still unclear?

Ask us on WhatsApp. The Finday team replies during office hours and can walk you through it in your own account.