Employees
0
Active on payroll
Last run gross
R0.00
No run yet
Last run UIF (total)
R0.00
Employee + Employer, 1% + 1%
Last run net pay
R0.00
Paid to employees
Recent payroll runs
Quick start
1. Add your staff under Employees, including their pay type and rate.
2. Go to Timesheet & Payroll Run, select the pay period, and capture normal and overtime hours.
3. Click Calculate to compute gross pay, UIF and net pay, then Save Run.
4. Open Payslips to generate a printable payslip for any employee — it opens in a new tab.
2. Go to Timesheet & Payroll Run, select the pay period, and capture normal and overtime hours.
3. Click Calculate to compute gross pay, UIF and net pay, then Save Run.
4. Open Payslips to generate a printable payslip for any employee — it opens in a new tab.
Employee master file
Select pay period
Overtime is paid at the multiplier above, applied to each employee's hourly (or hourly-equivalent) rate.
Saved payroll runs
Company details
UIF settings (Department of Employment and Labour)
UIF is calculated on remuneration up to the monthly ceiling — 1% is deducted from the employee and 1% is contributed by the employer, both remitted monthly. Update the ceiling here if the Minister of Employment and Labour publishes a new limit.
Data backup
This system keeps data in the current browser session only. Export a backup before closing the tab, and import it to restore your employees and payroll history.