Pay runs, payslips, PAYE, and SSHFC, calculated correctly every time. Built for businesses that pay staff in Gambian Dalasi, not businesses translating someone else's tax code.

Every payslip runs through Gambia's PAYE bands and splits SSHFC cleanly between what the employee owes and what the employer contributes. No spreadsheet, no guesswork, no year end surprise.

Employees, leave, attendance, shifts and rota, salary structures, and reports live in one dashboard. When it's time to pay, Payroll gives you an Excel bank sheet to hand to your bank, and with the Books connection switched on, one click posts the month's salaries to Jokoor Books.
Payroll drafts each month's pay run for every active employee. Add a bonus or an advance repayment, check the totals, then submit to lock it.
Every payslip breaks down gross pay, PAYE, SSHFC, and net pay. Staff get a PDF payslip through a link sent by SMS.
Gambia's PAYE bands and SSHFC contributions calculated automatically: the employee's 5%, your 10% and the injuries fund.
Each employee's TIN, SSHFC number and bank details in one place. Import your whole team from an Excel sheet.
Build a pay structure once and apply it to every employee on that grade.
Staff sign in on their phone to see their payslips and request leave. You set leave types and balances, and approve requests.
An Excel sheet of every employee's net pay and bank account, ready to give your bank for the transfers.
PAYE report and SSHFC contribution report for the 15th, both exported to Excel, plus leave balances and attendance summaries.
Import attendance from your ZKTeco device's Excel export, assign shifts, plan the rota, and see lateness and absence by week.
Yes. PAYE is worked out on every payslip using the current GRA bands, with the first D3,000 a month tax free. When a national budget changes the bands, Jokoor updates Payroll for you, so there is nothing to change on your side.
Payroll works out the National Provident Fund on each employee's basic salary: 5% taken from their pay and 10% paid by you on top, plus the injuries fund. Staff that SSHFC does not cover, such as anyone under 18, can be switched off on their record. The SSHFC contribution report lists every employee's SSHFC number and amounts, and exports to Excel.
When you submit a pay run, the payslips become final. With payslip texts switched on, each employee gets an SMS with a link to their own payslip, and staff can sign in to the staff portal on their phone to see all their payslips and request leave.
Yes. Import your employees from an Excel sheet instead of typing them in one by one. One-off amounts for the month, such as a bonus or an advance being repaid, can be brought in from Excel too.
Payroll gives you a bank sheet in Excel with each employee's bank, account number and net pay for the month. You give it to your bank, and your bank makes the transfers.
Pay runs, payslips, and statutory reports, ready when you are.