Payroll

4 articles in Payroll

Payments & Adjustments

10 articles

13th month pay

KAMI handles 13th month pay in two separate places, and confusing them causes most of the questions: an accrual that builds up on every payslip through the year, and a bonus run that actually pays it.

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Bulk bonuses and bonus tax

Bulk bonus creates a bonus for many employees at once, calculated from a wage basis rather than typed in per person. It is how 13th month, performance bonuses and any company-wide payment get made…

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Final pay on termination

Final pay is the most consequential payslip KAMI produces. It is calculated once, paid to someone who is leaving, and reviewed by people who have every reason to check it carefully. The entitlements…

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Gross-up and nett tax

Most employees are paid a gross salary and bear their own tax. Where you have agreed a take-home figure instead, the employer absorbs the tax — and KAMI has to work backwards from the net to the…

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Importing historical payslips

When you move to KAMI part-way through a year, the payslips already paid elsewhere still matter. Importing them gives KAMI the year-to-date figures it needs so that tax, contributions and year-end…

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Manual tax adjustments

A tax adjustment overrides KAMI's calculated tax for one employee, by an amount you specify. It is the escape hatch for cases the engine cannot know about — and, used carelessly, the fastest way to…

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Other payments: allowances, bonuses and deductions

Anything on a payslip that is not derived from attendance is an other payment — allowances, commissions, bonuses, loan repayments, encashment, deductions. Choosing the right type matters more than it…

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Payroll bulk imports

Several payroll things are set per employee and are impractical to enter one at a time: contributions, recurring other payments, previous-employer income, tax adjustments. Each has a bulk import, and…

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Payroll payment and disbursement

Paying is the last step of a run and the one with the least room for error: the figures are settled, the approvals are done, and what remains is getting money to the right accounts. Most failures…

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Retroactive payments

Sometimes work is approved after the payslip that should have paid it has gone. Retroactive payments are how that work gets paid on a later payslip, on the record, instead of by a manual adjustment…

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Reports

5 articles

Running Payroll

5 articles

Settings

14 articles

Batch cycles

A batch cycle is the recurring definition of a payroll: who is paid, how often, for which period, and who approves it. Every payroll run is an instance of one. Setting them up correctly is the single…

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Contribution types

A contribution type defines a statutory or company deduction — how it is calculated, what it is calculated on, and where it stops. These are the settings that make statutory deductions correct, and…

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Custom payroll policies

A custom payroll policy turns an attendance pattern into money — a punctuality bonus, a tardiness deduction, a seniority allowance, a distance-based payment. They are how company-specific pay rules…

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Employee payroll settings

An employee's payroll settings decide how their pay is calculated: what they are paid, how often that figure is expressed, how it converts to a daily rate, and which tax and contribution rules apply…

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Income tax types

An income tax type is the complete definition of how tax is worked out for the employees assigned to it: the rate tables, which contributions are deductible, how the year is estimated, and how…

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Non-taxable groups

A non-taxable group is a named ceiling for pay that is exempt from tax up to a limit. It is how statutory exemptions — the kind with a fixed annual or monthly threshold — get applied consistently…

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Number precision

Number precision sets how many decimal places payslip figures are held and shown to. It sounds cosmetic and is not: rounding decisions accumulate across hundreds of employees and twelve months, and…

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Other payment types and groups

This is where you define the allowances, bonuses and deductions your company actually uses, and how each behaves. Getting it right once means everyone entering payments afterwards makes correct…

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Payment settings

Payment settings are the company-wide payroll rules: what overtime is priced from, which payments count toward which wage bases, how contributions are based, and a handful of behaviours that apply to…

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Payroll automation rules

A payroll automation rule sets an employee's payroll fields automatically, based on who they are, instead of someone remembering to configure each new joiner by hand. It is how payroll settings stay…

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Payroll user rights

Payroll rights are deliberately separate from the rest of KAMI's permissions, and more granular. Payroll is the module where access controls both privacy — everyone's salary — and money leaving the…

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Payroll validation rules

Validation rules are checks KAMI runs against every payslip when it is calculated, so that a suspicious figure is flagged before anyone is paid rather than after. They are how you encode "that can't…

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Termination settings

Termination settings decide what final pay contains: which components are due for which reason for leaving, on what wage basis, and at what multiplier. They are configured once against your legal…

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Updating statutory contribution rates

Statutory contribution rates change — usually annually, sometimes mid-year. Updating them in KAMI is a small task with a large blast radius: it affects every employee's payslip and every remittance…

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