Payroll Processing in CloudOnex Business Suite

The Payroll Processing module helps you manage employee compensation efficiently and accurately while maintaining compliance with tax and regulatory requirements.

Setting Up Payroll

Initial Configuration

  1. Navigate to HR → Payroll Settings
  2. Configure basic settings:
    • Pay period frequency
    • Payment methods
    • Tax calculations
    • Currency settings
    • Default working hours
    • Overtime rates
    • Statutory deductions

Salary Components

Set up different payment components:

  • Basic salary
  • Allowances
  • Bonuses
  • Commissions
  • Overtime pay
  • Benefits
  • Deductions

Processing Payroll

Pay Period Setup

  1. Define pay periods:

    • Monthly
    • Semi-monthly
    • Bi-weekly
    • Weekly
  2. Set important dates:

    • Pay period start/end
    • Processing deadline
    • Payment date
    • Tax filing deadlines

Running Payroll

Step-by-step process:

  1. Initialize Pay Run

    • Select pay period
    • Choose employee group
    • Verify attendance data
    • Check leave records
  2. Review Calculations

    • Basic pay
    • Overtime
    • Allowances
    • Deductions
    • Tax calculations
  3. Approve and Process

    • Review total payroll
    • Verify calculations
    • Approve payments
    • Generate pay slips

Salary Components

Earnings

Configure various types of earnings:

  • Base salary
  • Housing allowance
  • Transport allowance
  • Meal allowance
  • Performance bonus
  • Commission
  • Overtime pay

Deductions

Manage different deductions:

  • Income tax
  • Social security
  • Insurance premiums
  • Loan repayments
  • Voluntary deductions
  • Pension contributions