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How to Create Pay Element BackPay
Author: Bruno Reference Number: AA-08140 Views: 483 Created: 2018-04-26 17:17 Last Updated: 2018-04-26 17:17 0 Rating/ Voters

TO CREATE A NEW PAY ELEMENT (E.g. Backpay) – Subject to CPF

Ø  Go-to Payroll Module | Pay Element Setup 

Ø  At the bottom right, click NEW to create a new Pay Element ID 3) Enter Pay Element ID (e.g. BACKPAY) and Description.

Ø  Select Pay Item Type (e.g. Allowance)

Ø Click Next button.Go-to Payroll Module | Pay Element Setup 

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


ØSelect allowance grouping for IR8A. Leave it as Standard Allowance) and click Next

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

ØAt Code Property, the default code (Subject to Oridnary & Subject to SDF) are being selected to the right panel under ‘Selected’.  

Note: User has to verify the default and amend the selection if necessary.

You may change the selection, example:  if allowance is subject to additional wage, you may unselect Subject to Ordinary. On the left – ‘Available for Selection’, you may re-select Subject to Additional. 

* Please determine if the item is subject to Ordinary OR Additional

From item to appear in IR8A – Income (Salary) line, select GROSS SALARY CODE to the right. 


EPE CreatePayElement_BackPay.pdf 0.6 Mb Download File
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