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How to Create Pay Element
Author: Bruno Reference Number: AA-08138 Views: 192 Created: 2018-04-26 11:54 Last Updated: 2018-04-26 17:06 0 Rating/ Voters


TO CREATE A NEW PAY ELEMENT

ØGo-to Payroll Module | Pay Element Setup

ØAt the bottom right, click NEW to create a new Pay Element ID 3) Enter Pay Element ID (e.g. Refund CPF) and Description.

ØSelect Pay Item Type (e.g. Allowance).

ØClick Next button.

Ø  Select None of the above (if not using formula to calculate) and click Next  

Ø  Select allowance grouping for IR8A (e.g. Standard Allowance) and click Next. 

ØSelect payment method (e.g. Free) and click Finish

Ø  At Code Property, to select the property ID from the left to the right and click SAVE button. 


Example: 

    Refund CPF – not subject to Ordinary , not subject to SDF and not to appear in IR8A   

Action: 

    To unselect ‘subject to Ordinary’, ‘Subject to SDF’ and select ‘Non-taxable

 

 

Attachments
EPE Create Pay Element.pdf 0.7 Mb Download File
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