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The main changes included in the update on 15 November 2011 are:
Buttons style - You can now see new buttons style on TalyPayroll when you logging into TalyPayroll.
Want to confirm your email? - You can now confirm the login email when registering account, in order to type correct valid login email and receive email from TalyPayroll.
Free user active account each tax year - Free user active account from 2013 tax year, It will pop up activation window when logging into TalyPayroll, you can change your login email and name you use. Click on the 'Send link' button, TalyPayroll will send the activation link to your email.
Want to change your login email? - You can now change the login email you use when logging into TalyPayroll. Go to System setup => User details . Click on the 'Change Email' button and enter the email you want to use when logging into TalyPayroll.
The function is for premium user.
Want to confirm your email? - You can now confirm the login email when registering account, in order to type correct valid login email and receive email from TalyPayroll.
Free user active account each tax year - Free user active account from 2013 tax year, It will pop up activation window when logging into TalyPayroll, you can change your login email and name you use. Click on the 'Send link' button, TalyPayroll will send the activation link to your email.
Want to change your login email? - You can now change the login email you use when logging into TalyPayroll. Go to System setup => User details . Click on the 'Change Email' button and enter the email you want to use when logging into TalyPayroll.
The function is for premium user.
Reimbursive travel included in the update on 20 October 2011 are:
Want to set the reimbursive travel when logging into TalyPayroll? - You can now add the reimbursive travel you use when logging into TalyPayroll. Go to Employees => Employees => Add/Edit a employee => 'Salary' tab. You can see 'Rate per kilometre on reimbursive travel' and enter rate you want to use when logging into TalyPayroll. If you enter the rate you must click 'Submit' button.
Where to enter the business kilometres when reimbursive travel? - You can now enter the business kilometres when logging into TalyPayroll. Go to Payslips => Create payslips screen. You can see 'Reimbursive Travel (Business km x Rate)' on the left, enter the kilometres, TalyPayroll will auto calculate the reimbursive travel and payslip. You must click 'Save' button if you finish.
Want to print reimbursive travel on payslips? - You can now print the reimbursive travel on payslips when logging into TalyPayroll. You can print directly once you save on payslip or Go to Reports => Print payslips . Choose which payslip you want to print. Click to 'Print' button
Want to export reimbursive travel to e@syfile? - You can export reimbursive travel to e@syfile when logging into TalyPayroll. Go to 'Export to SARS / Reports' => 'Export to e@syFile' . Enter your information, Click to 'Export' button. It will create a csv file, you can see 3702 or 3703 SARS code if you open the csv file.
Where to enter the business kilometres when reimbursive travel? - You can now enter the business kilometres when logging into TalyPayroll. Go to Payslips => Create payslips screen. You can see 'Reimbursive Travel (Business km x Rate)' on the left, enter the kilometres, TalyPayroll will auto calculate the reimbursive travel and payslip. You must click 'Save' button if you finish.
Want to print reimbursive travel on payslips? - You can now print the reimbursive travel on payslips when logging into TalyPayroll. You can print directly once you save on payslip or Go to Reports => Print payslips . Choose which payslip you want to print. Click to 'Print' button
Want to export reimbursive travel to e@syfile? - You can export reimbursive travel to e@syfile when logging into TalyPayroll. Go to 'Export to SARS / Reports' => 'Export to e@syFile' . Enter your information, Click to 'Export' button. It will create a csv file, you can see 3702 or 3703 SARS code if you open the csv file.
Fringe benefit included in the update on 06 October 2011 are:
Want to set the fringe benefit when logging into TalyPayroll? - You can now add the fringe benefit when logging into TalyPayroll. Go to Employees => Employees => Add/Edit a employee => 'Fringe benefit' tab. There are 3801 - 3813 fringe benefit . You can enter these fringe benefit you want to use when logging into TalyPayroll. you must click 'Submit' button.
Want to create payslips when fringe benefit? - Go to Payslips => Create payslips screen. You can see 'Fringe benefit' on the right, Click to 'View' button to show all fringe benefit for the employee you want to use on the payslips. TalyPayroll will auto calculate the fringe benefit and payslip. You must click 'Save' button if you finish.
Want to print fringe benefit on payslips? - You can now print the fringe benefit on payslips when logging into TalyPayroll. You can print directly once you save on payslip or Go to Reports => Print payslips . Choose which payslip you want to print. Click to 'Print' button
Want to export fringe benefit to e@syfile? - You can export fringe benefit to e@syfile when logging into TalyPayroll. Go to 'Export to SARS / Reports' => 'Export to e@syFile' . Enter your information, Click to 'Export' button.It will create a csv file, you can see 3801 - 3813 SARS code if you open the csv file.
Want to create payslips when fringe benefit? - Go to Payslips => Create payslips screen. You can see 'Fringe benefit' on the right, Click to 'View' button to show all fringe benefit for the employee you want to use on the payslips. TalyPayroll will auto calculate the fringe benefit and payslip. You must click 'Save' button if you finish.
Want to print fringe benefit on payslips? - You can now print the fringe benefit on payslips when logging into TalyPayroll. You can print directly once you save on payslip or Go to Reports => Print payslips . Choose which payslip you want to print. Click to 'Print' button
Want to export fringe benefit to e@syfile? - You can export fringe benefit to e@syfile when logging into TalyPayroll. Go to 'Export to SARS / Reports' => 'Export to e@syFile' . Enter your information, Click to 'Export' button.It will create a csv file, you can see 3801 - 3813 SARS code if you open the csv file.