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Articles on:[Bank File] Contribution Payment
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  • [Version 2.0 Eng] GajiNow (Advance Salary)
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  • [Version 2.0] New Client MySyarikat
  • [Version 2.0 Eng] Contribution
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  • [Bank File] Bank Payment
  • [Version 2.0 Eng] Geofencing
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  • [Bank File] Contribution Payment
  • [Version 2.0 Eng] Performance & Evaluation
  • [Versi 3.0 BM] Attendance - System Setting
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  • [Version 3.0 ENG] Approval - Time Off
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  • [Versi 3.0 BM] GajiNow (Advance Salary)
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  • [Versi 3.0 BM] Apply Leave
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  • [Versi 3.0 BM] System Setting - Time Off
  • [Version 3.0 EN] Company - System Setting
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  • [Version 3.0 EN] Payment - System Setting
  • [Versi 3.0 BM] Employee
  • [Versi 3.0 BM] Invite Friend/Referral Code
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  • [Version 3.0 EN] Employee - Employee Details
  • [Version 3.0 EN] Apply Leave
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Version 3.0 EN] Calendar - Team Calendar
  • [Version 3.0 EN] Apply TimeOff
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  • [Version 3.0 ENG] Shift Calendar
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] Employee - Employee Details
  • [Version 3.0 ENG] Attendance - Overtime
  • [Version 3.0 EN] Payment - Salary Payroll
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  • [Version 3.0 EN] System Setting - Yearly Form
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  • [Versi 3.0 BM] Overtime
  • [Versi 3.0 BM] Payment - System Setting
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  • [Version 3.0 Eng] Announcement
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  • [Version 3.0 EN} My Record
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  • [Versi 3.0 BM] My Record
  • [Version 3.0 EN] Calendar - Event
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  • [Version 3.0 EN] Claim - System Setting
  • [Versi 3.0 BM] Calendar - Team Calendar
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Apply - Time Off
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Shift Calendar
  • [Version 3.0 EN] Employee
  • [Versi 3.0 BM] Attendance Timesheet
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Version 3.0 EN] Payment - Payment Voucher
  • [Versi 3.0 BM] Notification - System Setting
  • [Versi 3.0 BM] Lateness
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0 BM] Yearly Form
  • [Version 3.0 ENG] Overtime
  • [Versi 3.0 BM] Payment - Payment Voucher
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Versi 3.0] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Versi 3.0 BM] Apply TimeOff
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Versi 3.0 BM] Shift
  • [Versi 3.0 BM] MySyarikat Performance
  • [Version 3.0 EN] MySyarikat Performance
  • [Bank File] How To Make EPF Contribution Payments Through The KWSP Portal
    Additional Notes For HR/Admin: It should be noted that the MySyarikat system does not have the function of paying EPF contributions directly to the staff's EPF account The MySyarikat system only provides Bank File for HR/Admin to upload in the KWSP portal for bulk payment purposes only. To get EPF Bank File in Payroll, HR/Admin can refer to the following tutorial link: https://help.mysyarikat.com/en/article/version-30-bank-file-on-payroll-payroll-bank-file-in-mysyarikat-system-1qul4Some readers
  • [Bank File] How To Make SOCSO & EIS Contribution Payments Through PERKESO Portal
    Additional Notes For HR/Admin: It should be noted that the MySyarikat system does not have the function of paying SOCSO & EIS contributions directly to the PERKESO staff account The MySyarikat system only provides Bank File for HR/Admin to upload in SOCSO portal for bulk payment purposes only. To get SOCSO + EIS Bank File in Payroll, HR/Admin can refer to the following tutorial link: https://help.mysyarikat.com/en/article/version-30-bank-file-on-payroll-payroll-bank-file-in-mysyarikSome readers
  • [Version 2.0] How To Make PCB Deduction Payment Through The LHDN Portal
    Additional Notes For HR/Admin: It should be noted that the MySyarikat system does not have the function of paying PCB deductions directly to the staff's PCB account The MySyarikat system only provides Bank File for HR/Admin to upload in the LHDN portal for the purpose of payment on the LHDN portal only. To get PCB File Bank in Payroll, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-bank-file-on-payroll-in-mysyarikat-system-18drSome readers

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