Payroll
Key in Basic / KPI / Allowance / Commission — EPF, SOCSO, EIS & PCB auto-calculate. Click ✎ beside a name to set nationality, age & tax details.
| Name | Department | Type | Status | Basic | KPI | Allow | Comm | Gross | Deductions | EPF | SOCSO | EIS | PCB | Net Pay | Employer | Er EPF | Er SOCSO | Er EIS | Total Cost |
|---|
EPF / SOCSO / EIS use official 2026 statutory rates (RM6,000 ceiling). PCB is an annualised estimate (individual + EPF + spouse + child reliefs) —
a planning figure, not LHDN's full MTD. Foreigners default to non-resident (PCB 30%); open ⚙ to switch once they pass 182 days.
Payroll Dashboard
Revenue earned vs what it costs — live from AutoCount.
📈 Revenue
Revenue by Agent (YTD)
Net sales per salesperson this year
Monthly Revenue
Company net sales by month, this year
Revenue vs Cost per Person
Average monthly revenue generated vs monthly cost to company — linked by AutoCount agent code (set via ⚙)
Department: Revenue vs Human Cost
Production = Distributor + Manufacture sales vs Production + Halal & Compliance teams · Sales = Retail sales vs Sales & Logistics + Management + Finance teams
💰 Gross Profit — GP = ex-tax sales − item cost · use the Period selector above to spot a leaking month
GP by Department
Gross profit vs human cost per department (ratio = GP ÷ cost)
GP by Person
Gross profit generated per linked salesperson vs their cost
💸 People Cost
Cost by Department
Total cost to company (salary + employer EPF/SOCSO/EIS)
Who Costs the Most
Top people by total cost to company
Local vs Foreign
Headcount and total cost split
Employer Statutory Burden
What the company adds on top of gross pay