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How to bulk upload payroll data to your monthly payroll?
To bulk upload payroll data to your monthly payroll, go to Payroll > Select Payroll Month > Payroll then click on Bulk Upload. Download the template. We recommend you open and fill the sheet using Google sheets. The Sample tab gives you an example of how the data should appear. You should not modify that […]
How to add Departments?
You can group employees into different departments in PayrollPanda. That will allow you to filter employees by department when creating reports, running payroll or making payments. You can add departments under Employees > Departments > + Department. Enter the name of the department and select the employees who should be assigned to that department. To […]
How to deduct additional PCB?
PayrollPanda’s PCB calculations follow the formula specified by LHDN for payroll softwares. However, there may be times when employers may want to increase an employee’s PCB amount, for example if they already paid the PCB at a higher rate before running the payroll, or if the employee has other sources of income and they prefer […]
How to deduct CP38 (Tax Deduction Order)?
CP38 deductions are only necessary when LHDN issues a notice to the employer directing them to make additional tax deductions in monthly instalments from the employee’s salary to settle income tax arrears from previous years. Since the deduction will usually have to be made for a few months, you can add our preset deduction item […]
How to secure payslips?
Apart from printing the payslips and delivering them by hand, another way is to secure the payslips that are emailed by protecting them with the employee’s IC/Passport number. This number is their password. To enable this feature go to Payrol > submitted payroll > Email Payslips to employees > Send All. Tick Password Protect Payslips […]
How to enable the HRDF levy?
The HRDF levy is a levy payment collected for the purpose of employee training and skills upgrading. Employers with at least 10 full-time Malaysian employees (whether permanent, contract or temporary) are obligated to register, while employees with 5 to 9 full-time Malaysian employees have the option to register. To enable the HRDF levy, go to […]
How to generate payroll reports?
You can generate payroll reports under Reports > Payroll and selecting the date range. You can also filter the report by location, department or other criteria like salary type. Click on Download at the bottom of the page to download the excel file which will contain the total amounts as well as monthly breakdown. Note […]
I have approved my payroll. Can I still make changes?
Yes, you can reopen your payroll by changing the status from Approved to Draft. Before you reopen your payroll, we recommend you save the Payroll Upload Template for the payroll you are reopening as shown in the screenshot below. That way you can reupload your payroll data to your payroll if required in case any […]
How to add my company information?
You need to enter your company information to ensure that your employees’ payslips contain all the required details and that your salary and statutory files can be uploaded to the statutory/bank portals. Go to Settings > Company Settings and enter your company information in the Profile tab, by clicking on the Pencil icons. You will […]
What happens after I approve payroll?
After you approve your payroll, you can download files to make salary and statutory submissions and payments via your bank portal or the statutory portals. You can also download your payslips and email them to your employees. Download payment and payroll files Click on the Bank Payment tab to download files for salary and statutory […]
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