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Articles on:[Version 3.0 EN] Payment - Payment Voucher
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  • [Version 2.0 Eng] Employee
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  • [Version 3.0 ENG] Shift Calendar
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  • [Versi 3.0 BM] Overtime Claim - System Setting
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  • [Version 3.0 EN] Claim - System Setting
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  • [Version 3.0 EN} My Record
  • [Versi 3.0 BM] Lateness
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Yearly Form
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  • [Version 3.0 EN] Invite Friend/Referral Code
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  • [Versi 3.0 BM] Shift Calendar
  • [Version 3.0 EN] Payment - Payment Voucher
  • [Versi 3.0 BM] Payment - Payment Voucher
  • [Versi 3.0 BM] Apply TimeOff
  • [Version 3.0 ENG] Overtime
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Versi 3.0] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Versi 3.0 BM] MySyarikat Performance
  • [Version 3.0 EN] MySyarikat Performance
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  • [Versi 3.0 BM] Letter Generator
  • [Bank File BM] Bank Payment
  • [Version 3.0 EN] Organization Chart
  • [Bank File BM] Contribution Payment
  • [Version 3.0 EN] System Setting - Employee Journey
  • [Versi 3.0 BM] System Setting - Employee Journey
  • [Version 3.0] How To Run/Generate Payment Voucher In The MySyarikat Website
    Additional Notes For HR/Admin The Payment Voucher function is all types of payments that do not want to be included in the payslip. For example food allowance, Overtime, Financial Claim, bonus, etc In Payment Voucher, HR/Admin need to enter information & amount manually only In Payment Voucher, there is no function to make EPF, SOCSO, EIS, HRDF & PCB 39 contributions If you want the amount of Financial Claim & Overtime that the staff has applied for & the application has been aFew readers
  • [Versi 3.0] Cara Padam Payment Voucher (Delete Payment Voucher)
    Cara Padam (Delete) Payment Voucher Untuk padam (delete) Payment Voucher, pihak HR/Admin boleh rujuk link tutorial berikut: Langkah 1: Klik Payment Langkah 2: Klik Payment Voucher Langkah 3: Klik ikon pensil pada Payment Voucher berstatus Preparing yang dikehendaki Langkah 4: Klik Delete Payment Voucher Langkah 5: Klik Confirm ![](https://storage.crisp.chat/users/helpdesk/weFew readers
  • [Version 3.0] Bank File On Payment Voucher (Payment Voucher Bank File) In MySyarikat Website
    Additional Notes For HR/Admin: It should be noted that the MySyarikat system does not have the function of paying salaries directly to staff bank accounts. The MySyarikat system only provides Bank File for HR/Admin to upload in the bank portal for bulk payment purposes For salary payment into the staff bank account, the HR/Admin side needs to make an online transfer payment For salary payment, the MySyarikat system provides Bank File for Maybank, CIMB and Public Bank. If usingFew readers
  • [Version 3.0] How to Check & Update the Account Name (Check/Update Name Account) in the MySyarikat Website
    How to Update Your Own Account Name on the MySyarikat Website Note: For user roles other than Human Resources, only the account owner can change the account name To change the account name on the MySyarikat website, the account owner can refer to the following steps: Step 1: Click Profile Step 2: Click on the name Step 3: Click Update Step 4: Update the First Name & Last Name section Step 5: Click SFew readers
  • [Version 3.0] How To Close Payment Voucher In MySyarikat System
    For the MySyarikat system to send Payment Voucher slips to all staff, the HR/Admin side needs to set the Payment Voucher status to Closed first. This is because only Payment Vouchers with Closed status will allow all staff to download the Payment Voucher slip in the MySyarikat app Before setting the Payment Voucher to Closed Status, the HR/Admin side needs to generate the Payment Voucher first. HR/Admin can refer to the following link for the tutorial to generate Payment Voucher: To ClosedFew readers
  • [Version 3.0] How To Update Information In A Payment Voucher That Has Been Run/Generated (Update Payment Voucher)
    How to Update Information in the Payment Voucher That Has Been Run/Generated To update the information in the Payment Voucher that has been run/generated, HR/Admin can refer to the following steps: Step 1: Click Payment Step 2: Click Payment Voucher Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status Step 4: Click the pencil icon on the desirFew readers
  • [Version 3.0] How To Delete Payment Voucher In The MySyarikat Website
    How to Delete Payment Voucher To delete the Payment Voucher, HR/Admin can refer to the following tutorial link: Step 1: Click Payment Step 2: Click Payment Voucher Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status Step 4: Click Delete Payment Voucher Step 5: Click Confirm ![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502deFew readers
  • [Version 3.0] How To Approve Payment Voucher In The MySyarikat Website
    How to Approve Payment Vouchers in the MySyarikat Website After HR/Admin clicks Submit Payment, the MySyarikat system will send a notification to Approval Payment Voucher to approve the Payment Voucher To approve the Payment Voucher on the MySyarikat website, the Payment Voucher Approval party can refer to the following steps: Step 1: Click Payment Step 2: Click Payment VouchFew readers
  • [Version 3.0] How To Remove Staff From Payment Voucher (Exclude Payment Voucher)
    How to Remove Staff in Payment Vouchers To remove staff from the Payment Voucher, HR/Admin can refer to the following steps: Step 1: Click Payment Step 2: Click Payment Voucher Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status Step 4: Click the pencil icon on the desired staff name ![](https://storage.crisp.chat/users/helpdesk/website/bfd5418Few readers
  • [Version 3.0] How To Delete Payment Voucher Information (Delete Info Payment Voucher) In The MySyarikat Website
    How to Delete Information in the Payment Voucher To delete the information in the Payment Voucher, HR/Admin can refer to the following steps: Step 1: Click Payment Step 2: Click Payment Voucher Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status Step 4: Click the pencil icon on the desired staff name ![](https://storage.crisp.chat/users/helpdFew readers

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