[Version 3.0] How to Add, Update & Delete Contribution (Contribution Item) in Payroll & Employee Salary Table
- To add a Contribution, HR/Admin can refer to the following steps:
a) In Payroll:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 5: Click Add Contribution Item
Step 6: Enter the desired name
Step 7: Enter the desired amount
Step 8: Click Recalculate
Step 9: Click Save Changes
b) In the Employee Salary Table:
- To make an addition to the Contribution in the Employee Salary Table, HR/Admin can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
Step 5: Click Add Contribution Item
Step 6: Enter the desired name
Step 7: Enter the desired amount
Step 8: Click Recalculate
Step 9: Click Save Changes
- To update information in Contribution, HR/Admin can refer to the following steps:
a) In Payroll:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 6: Update the desired Contribution name
Step 7: Update the desired Contribution amount
Step 8: Click Recalculate
Step 9: Click Save Changes
b) In the Employee Salary Table:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
Step 6: Update the desired Contribution name
Step 7: Update the desired Contribution amount
Step 8: Click Recalculate
Step 9: Click Save Changes
- To delete a Contribution, you can refer to the following steps:
a) In Payroll:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 5: Click the cross icon on the Contribution created
Step 6: Click Recalculate
Step 7: Click Save Changes
b) In the Employee Salary Table:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the desired payroll
Step 4: Click the pencil icon on the desired staff
Step 5: Click the cross icon on the Contribution created
Step 6: Click Recalculate
Step 7: Click Save Changes
Updated on: 17/03/2025
Thank you!