How to Record Employee Salary / EPF / SOCSO in Expenses (New Vers.)

Modified on Wed, 16 Apr at 4:44 PM

How to Record Employee Salary / EPF / SOCSO in Expenses (New Vers.)

Learn how to properly record employee salary payments, including EPF and SOCSO contributions, in your expense records. This guide ensures accurate tracking of payroll-related expenses in the system.



1. Click on Expense Category

Click on Expense Category



2. Click on Add New

Click on Add New



3. Salary linked to account type Salaries

Salary linked to account type Salaries



4. EPF linked to account type EPF and SOCSO contributions

EPF linked to account type EPF and SOCSO contributions



5. SOCSO linked to account type EPF and SOCSO contributions

SOCSO linked to account type EPF and SOCSO contributions



6. Click on Purchases and select 'Expenses'

Click on Purchases and select 'Expenses'



7. Click on Add New

Click on Add New



8. Example record expenses to staff 



9. Example record expenses to KWSP

Example record expenses to KWSP



10.  Example record expenses to PERKESO

 Example record expenses to PERKESO



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