[Version 2.0] Unpaid Leave Automatically In Payroll

  • The MySyarikat system will help calculate Unpaid Leave used by employees in salary processing. HR/Admin needs to set this function in System Setting > Payment > Unpaid Leave Setting



  • Any application for Unpaid Leave will continue to be counted in the payroll which will be included in the Deduction section



  • For Unpaid Leave in Version 2, there are 3 types of calculation that HR/Admin can choose.



Note: From Application is based on Unpaid Leave applied by staff



Note: Fixed & Application is according to the rate that has been set by the HR/Admin & applied staff



Note: Custom is a manual calculation. HR/Admin can enter the value of Unpaid Leave manually


  • Unpaid Leave Formula In The MySyarikat System


The following is the formula for calculating Unpaid Leave in the MySyarikat system:


  1. Default


Basic salary divided by the number of days in the month (28/30/31) multiplied by the number of days the staff applies for Unpaid Leave


  1. Custom


Basic salary divided by 26 days (according to the number of days set on Unpaid Leave working days in month) multiplied by the number of days staff apply for Unpaid Leave


  • Unpaid Leave

Setup


For setting Unpaid Leave, HR/Admin can refer to the steps below:


Step 1: Click System Settings

Step 2: Click Payment



Step 3: Count approved Unpaid Leave into Payroll



Step 4: In the Wage Calculation section, HR/Admin can select Basic Salary or Gross Salary



Step 5: Fill in the information in the Unpaid Leave Cut-off Date section



Note: This section is the most important. We recommend that HR/Admin set the Unpaid Leave Cut-off-Date based on the company's payroll cycle. Any setting that does not comply with this setting will be ignoredExample:a) If the amount in the Unpaid Leave Cut-off Date column is entered on the 31st day of the month, for the November payroll, the cycle cut-off date that will be included in the payroll is from 31/10/2023 to 30/11/2023b) For a month that has a total of 30 days such as September, if the amount in the Unpaid Leave Cut-off Date column is entered as 31 days of the month, for the October payroll, the cycle cut off date that will be included in the payroll is from 30/9/2023 to 30/10/2023


Step 6: In the Count Mode section, HR/Admin can select Custom or Default



Note:Default refers to calculation by month & day. Example: The basic salary is divided by the number of days in the month multiplied by the number of days the staff apply for unpaid leaveFor custom calculations, HR/Admin can change to divide by how many days of the month. Example: The basic salary is divided by the required number of days multiplied by the number of days the staff apply for unpaid leave


Step 7: Fill in the information in the Unpaid Leave working days in month section

Step 8: Click Save Changes



  • Additional Notes for HR/Admin


For the amount of Unpaid Leave to enter the payroll automatically:


  1. Staff need to apply Unpaid Leave first


  1. HR or Approval must approve the Unpaid Leave according to the Unpaid Leave cycle cut off date.


  • To check the cut off date in the system settings you can follow the steps below:


i. Click System Settings

iii. Click Payment

iii. Check on Unpaid Leave Setting

iv. Click and check on Unpaid Leave Cut-off Date




Example:


a) If the amount in the Unpaid Leave Cut-off Date column is entered on the 31st day of the month, for the November payroll, the cycle cut-off date that will be included in the payroll is from 31/10/2023 to 30/11/2023


b) For a month that has a total of 30 days such as September, if the amount in the Unpaid Leave Cut-off Date column is entered as 31 days of the month, for the October payroll, the cycle cut off date that will be included in the payroll is from 30/9/2023 to 30/10/2023


  1. Payroll is generated after all Unpaid Leave is approved in the Unpaid Leave cut off date cycle


If a new payroll is generated, Unpaid Leave is applied and approved, the amount of the Financial Claim is not included in the payroll


The Unpaid Leave amount needs to be entered manually in the payroll


  • How to Update the Amount of Unpaid Leave in Staff Payroll


To enter or update the Unpaid Leave amount in the payroll, HR/Admin can refer to the link tutorial below:


https://mysyarikat.crisp.help/en/article/version-20-how-to-update-unpaid-leave-amount-in-staff-payroll-238tpu/?bust=1706922947309

Updated on: 25/02/2024

Was this article helpful?

Share your feedback

Cancel

Thank you!