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› MAJA Payroll
MAJA Payroll
Employees, attendance, the monthly payroll, WPS SIF, gratuity, final settlement, pension.
Company
Payroll reports and the salary explainer
Settings
Set up payroll settings — working days, hours, day off, departments and shifts
Set up salary components (allowances)
Set late arrival, early departure and overtime rules
Enter your company's WPS details (MOHRE ID and bank routing code)
Set up pension for UAE and GCC nationals (GPSSA / ADPF)
Employee
Add an employee
Import employees from a CSV file
Connect an attendance (biometric) machine
Import attendance from a biometric .dat file (or CSV)
Add or correct an attendance record by hand
Declare public holidays and Ramadan periods
Record leave and check the annual leave balance
Pay out (encash) unused annual leave
Issue (and void) a salary certificate
Track employee documents and expiry dates
Print an employee ID card
HR
Create or renew an employment contract
Give an employee a loan or salary advance
Calculate end-of-service gratuity
Process a final settlement (end of service)
Record and write off visa and hiring costs
Payroll
Run payroll for one employee
Run the monthly payroll for all employees (batch)
Edit or delete a saved payroll record
View, print or download a payslip
Post payroll to MAJA Books
Get the pension report and pay GPSSA / ADPF
Payroll in MAJA Books
Pay salaries from a bank account (salary payment run)
Generate the WPS SIF file
Run the end-of-service (gratuity) provision