In this guide, you'll discover how to tailor Gutsy's payroll system to fit your company's payroll policies. This will include the following settings:
A. General Settings (Payment Period and Payslip Settings)
C. Cost centres
Steps to access Payroll Settings
From the left navigation menu, go to Settings and select Payroll Settings under SG Payroll
Or;
From the left navigation menu, click SG Payroll, then select Payroll Settings
A. General Setting
a. Payment Period
Check the Payment Period guide through this link to understand how salary cycles are set and managed in the payroll system.
b. Payslip Settings
In the Settings tab, you’ll find several payslip options that can be toggled on or off:
a. Send email notification for published payslips: Enable email notifications for published payslips and choose to attach PDF copies in the payment notification emails sent to employees.
b. Show payslip IDs to employees: Display payslip IDs on employees’ payslips.
c. Password protect PDF payslips sent through email: Secure PDF payslips with a password when sending them through email.
Note: The password format can be configured under Employee Settings.
d. Enable backdated salary automation for new hires: If a new employee joins after the monthly salary payment date, the system will automatically include their salary in the next payroll cycle.
B. Pay Item Types
Refer to the Pay Item Type guidelines through this link to understand how different pay items are categorized and applied in payroll.
C. Cost Centres
Access the Cost Centre guidelines through this link to learn how to allocate payroll expenses across departments or projects.
Wonderful! You’ve now learned about the Payroll Settings—another step towards making payroll management smoother and more efficient
Still exploring? Head over to our Help Center for more in-depth guides and FAQs.
If you have any questions, feel free to reach out to us at support@gutsyhq.com. We'll get back to you from there.