How to Set Up AutoCount Cloud Payroll the Right Way

A comprehensive, step-by-step instruction manual to help you set up compliance, employee data, and processing with confidence.

Why Set Up AutoCount Payroll for Your SME?

Payroll setup professional with tax compliance charts

Setting up payroll for your business can be complex, but it doesn’t have to be. Whether you’re new to AutoCount Payroll or looking for a smoother setup process, this guide will take you through each step, ensuring that your payroll system is up and running efficiently and in compliance with Malaysian regulations.

In this guide, we’ll cover everything from registering statutory details to processing employee salaries and generating reports. By the end, you’ll have a fully functional AutoCount Payroll setup for your SME in Malaysia, and you’ll be ready to manage payroll with confidence.

Step 1: Preparing for Payroll Setup

Before you begin setting up AutoCount Payroll, it’s important to gather all the necessary documents and information. This will ensure a smooth setup process.

Key Documents Needed:

Payroll setup for cloud payroll process

Step 2: Registering Statutory Information

In Malaysia, SMEs are required to register for several statutory bodies to comply with government regulations. AutoCount Payroll allows you to easily integrate these details into your payroll system.

EPF

Employees Provident Fund

SOCSO

Social Security Organization

EIS

Employment Insurance Scheme

Step 3 & 4: Software Configuration & Employee Data

In Malaysia, SMEs are required to register for several statutory bodies to comply with government regulations. AutoCount Payroll allows you to easily integrate these details into your payroll system.

Go to the Settings section and enter your company’s basic details. Ensure all statutory numbers (EPF, SOCSO, EIS) are correctly linked to your company profile.

If your business operates multiple entities and requires seamless intercompany transactions, explore the Intercompany Billing solution.

This step is crucial for ensuring accurate payroll processing.

To streamline attendance tracking, you can integrate biometric devices with AutoCount Payroll. Learn how to set up a biometric device here.

Step 5: Processing Payroll & Generating Reports

Once configured, AutoCount offers an easy-to-use interface to calculate salaries. Follow the steps below to run your first payroll.

1. Run Payroll

Select pay period. System auto-calculates contributions.

2. Generate Payslips

Email directly to employees or print for distribution.

3. Create Reports

Generate salary summaries and tax filing reports.

Empower your employees by providing them with the Super Employee Apps, which allow them to access their payroll and work-related information.

Step 6: Compliance & Submission

Ensuring that statutory contributions are correctly filed is essential for avoiding penalties. AutoCount Payroll helps you submit efficiently.

EPF

Generate report & submit to Employees Provident Fund.

SOCSO

Generate report & make required contributions.

EIS

Ensure contributions are paid on time.

Frequently Asked Questions

What should I do if employee data is missing?

Ensure that all employee records are entered correctly. If an employee’s data is incomplete, such as missing statutory IDs or salary details, the payroll system will flag this during processing.

Bonuses and overtime should be added as part of the employee’s salary structure. Make sure to include any special allowances or bonuses in the relevant fields to ensure they are included in the payroll calculation.

If payroll calculations are incorrect, verify the following:

Get Started with AutoCount Payroll Today!

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