Payroll
Monthly employee pay is calculated with BPJS and PPh 21, approved, posted, then paid.
Document flow
- Draft
- Reviewed
- Approved
- Posted
- Paid
Tutorials
Set up employee payroll
Every employee is ready for pay calculation, and payroll has its posting accounts in the chart of accounts.
7 steps
Run monthly payroll
A month of salary, BPJS and PPh 21 is calculated, approved and its expense recorded in the general ledger.
6 steps
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.
