This guide will cover two parts:

1. Go to Staff Directory

2. Navigate to the employee's Payroll Info page you'd like to assign BIK to and hit GO

3. Next, scroll down to Pay Items List and click ADD.

4. Select a pay item from the dropdown list.

5. Lastly, click SAVE to proceed.

Note: You may input the pay item fixed amount if it occurs every month.

1. Go to Manage Company found on the left sidebar.

2. Navigate to Payroll tab.

3. Scroll down to Payroll section and click MANAGE button.

4. To add BIK, Perquisites and Deductions pay item, click ADD PAY ITEM.

5. Select a pay item from the drop down list.

6. Once selected, click SAVE.

Note: Kindly find the list of BIK, Deduction and Perquisites pay items here for your reference.