How to record employee salary / epf / socso in expenses?

Modified on Tue, 27 Aug at 12:24 PM

  1. Navigate to Purchases -> Category. Ensure that you have created an expense category for salaries.

  2. Make sure the associated account link to correct account. Example :

    Salary:


    EPF :

    SOCSO :

    how to create an expenses category 
    • The same procedure should be applied to create EIS & PCB.


  3. Navigate to Purchases -> Expense


  4. Fill in the details, eg: Supplier Info, Category, description, payment term, Ref No. etc.

    Salary :


    • Example record expenses to staff :
    Salary, EPF and SOCSO,(if with PCB & EIS) just add in "Category"


    • Example record expenses to KWSP :
    • Example record expenses to PERKESO :




    Related solution for expense:
    • 
    How to record expenses with SST

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