Payroll

How to Submit Payroll for Approval

This guide explains how to submit a Payroll Run for approval in Anya HR, as well as how to cancel a submission when revisions are required.

How To Setup Payroll Approval

This guide explains how to configure the Payroll Approval feature in AanyaHR.

How to Fill Out New Earnings Template

Complete the new earnings template for payroll processing.

How to Fill Out New Deductions Template

Complete the deductions template for payroll processing.

How to Fill Out the New Loans Template

This guide explains how to properly complete the New Loans Template in AanyaHR for bulk loan uploading and processing.

How To Create Payroll Cutoff

Set up your payroll cutoff contour navigation file.

How To Lock Filling and Approval

This guide explains how to configure Filing Lock and Approval Lock settings for payroll cutoffs.

How To Create Earning Code

This guide explains how to create and configure an Earning Code in AnyaHR for payroll processing, reporting, and accounting purposes.

How To Create Deduction Code

This guide explains how to create a Deduction Code for payroll processing in your AanyaHR Payroll system.

How To Create Loan Code

Create and configure loan codes for payroll processing.

How to Manually Add Employee Earnings

This guide explains how to manually add employee earnings in AanyaHR

How to Manually Add Employee Deductions

Create and manage deductions for employees in AanyaHR

How To Manually Add Loan Deduction

Create a loan for an employee in Payroll.

How to export Final Pay Documents

This article provides instructions on exporting Final Pay documents from the system. The exportable documents include the Quit Claim, Year-to-Date (YTD) Report, BIR Form 2316, Certificate of Employment (CoE), and Payslip in PDF format.

Process Final Pay in AanyaHR

Process final payroll and generate necessary reports.

How To Process Final Pay

Complete the final pay process step by step in AanyaHR.

Process Regular Payroll

Manage payroll processing and generate payslips efficiently.

Paano mag-setup ng Deduction Hierarchy

Narito ang guide sa pag-setup ng DED Hierarchy sa Payroll module. Sa pamamagitan ng DED Hierarchy, maaari mong ilagay kung aling deductions ang dapat alisin base sa net pay ng empleyado. Mayroon din itong option para malagay ng minimum net pay at negative amount gamit ang “Company Adv.”

How to setup Deduction Hierarchy

This article guides you through setting up the DED Hierarchy in the Payroll module. The DED Hierarchy lets you define which deductions to remove based on the employee’s net pay. It also includes options for setting a minimum net pay and negative amount using “Company Adv.”

How to setup Gross Up