[Global] Setting Up Employer Contributions

In global accounts, statutory calculations are not localized to specific countries. To address this, we have introduced a new feature that allows you to manually set up employer contributions within your account.

This guide will walk you through the steps to create and apply employer contributions in the payroll process.

1. Go to Manage Company > Payroll from your main dashboard.

2. Scroll down to locate the Pay Item List section. Click CREATE to add a new pay item.

3. In the Category field, select Employer Contribution and fill in the required details. Once completed, click SAVE.

4. In the payroll, click ADD PAY ITEM and select the newly created pay item from the dropdown list. 

5. After adding the item, you will see it listed under the Paid by Employer section. 

6. Input the appropriate contribution amount for each employee.

7. The employer contribution will appear as shown below:

• Payslip — listed under the Employer Contribution section.
• Payroll Report — recorded accordingly for tracking and reporting.