Formulasi Perhitungan Pajak pph 21 grossup , biaya jabatan, penghasilan bruto
Form Pengisian Lembur beserta kalkulasi lembur berdasarkan peraturan pemerintah yang di integrasikan dengan modul payroll
Komponen Penggajian indonesia yang meliputi Gaji Pokok, BPJS Kesehatan, BPJS Ketenaga Kerjaan, Bonus, Benefit Tax, Deduction dan lain-lain.
Melakukan Penghitungan Rapel Gaji Secara Propor (Prorate) pada pegawai dengan joining date setelah cutoff periode Penggajian
Employee 360 Details, ID Card and Resume Printing
Menambahkan Fungsi Sisa Cuti Tahun Lalu yang dapat dipergunakan pada tahun berjalan
Employee Insurance & claim details
Generate WPS Salary Information File (SIF) Report. Payroll WPS SIF report payroll payroll wps report payroll sif report hr payroll wps sif report wages protection system salary information file salary transaction employee account salary transfer sif report payroll batch sif report payroll batch batch payslip batch payroll employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term
Melakukan Penghitungan Proporsional (Prorate) pada komponen Gaji Pokok dan Tunjangan Jabatan
Dynamic reports based on employee's attendances and contract's calendar
odoo app for Loan functioality for employee | employee loan Integrated with Payroll | HR employee loan management employee salary deduction for loan amount | loan amount easy deduction in employee payslip | Manage employee loan | HR loan for employee | Odoo loan management | Loan Request and Approval | Open HRMS Loan Management | Loan accounting | Odoo loan accounting | Employee loan management | Loan Deduction in employee payslip | loan for employee
Synchronize different objects in one calendar such as tasks, meetings, Holidays and other custome models.
Human Resource - Interview Management System
Employee Airfare Allowance
HR Employee Card
Send Overtime Request to Employee. To complete some works on urgency basis or for any other reasons, Manager can send overtime request to specific group of employees and employee can accept / reject that request individually based on their convenience. Basic Flow of Overtime Request like this: New -> Confirm(HR Manager) -> Waiting(HR Manager) -> Done(HR Manager) Basic Flow of Overtime Response like this: Confirm(Employee) -> Decline(Employee) Overtime request human resource employee overtime overtime request employee overtime request overtime approve overtime reject employee overtime accept employee overtime approve employee overtime reject HR Employee grade job position hrm grade payslip salary timesheet calendar HR Manager Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance
Allow to reset to draft payslip after payslip done.
ZK Biometric Device Integration
Dashboard For HR managers and Officers.
odoo App will manage Employee travel & Travel Expenses of your employees for submit to HR