In this video tutorial, we are going to show you how =


  1. Choose report period mode; by month, or range. If you choose Range, it will show total accumulated instead.
  2. To utilize the Fields & Filter function.
  3. To customize a payroll report to show list of employees with zakat deduction items.
  4. Remove inactive/resigned employees from my payroll report (usually for yearly report, but if it's monthly report, you may need to include resigned employees too since they resigned within the selected month).
  5. To include Identity Documents such as MyKad and Passport number.
  6. Save the report format for future use.
  7. Give a title for your saved report format.


*NOTE: Although this tutorial showing how to setup report for Zakat deduction list, the concept works for other pay items such as PCB, SOCSO, EPF, EIS and HRDF, and others. Hence, feel free to create another report format for other pay items.