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How to Create Pay Element Deduction
Author: Bruno Reference Number: AA-08141 Views: 67 Created: 2018-04-26 17:34 Last Updated: 2018-04-26 17:34 0 Rating/ Voters

TO CREATE A NEW PAY ELEMENT – DEDUCTION 

 

Criteria: 

>Not subject to CPF and SDF

>Not to appear in Income Tax


 Steps as per below:

Step1: Go-to: Payroll Module | Pay Element Setup

 

Step2: At the bottom right, click NEW to create a new Pay Element ID 3) Enter

           Pay Element ID (e.g. Refund Course Fees) and Description.


       Step3: Select Pay Item Type (e.g. Deduction).


Step4: Click Next button.


Step5: Select None of the above (if not using formula to calculate) and click Next  

Step6:  Select deduction grouping for IR8A (e.g. Standard Deduction) and click Next.  


Step7: Select payment method (e.g. Free) and click Finish


Step8: At Code Property, to select the property ID from the left to the right and click  SAVE button.

 

Example: 

       Recommendation – not subject to Ordinary, not subject to SDF   

 


Action: 


ØTo unselect ‘subject to Ordinary’, ‘Subject to SDF’ from the right to the left.

 

ØHighlight on ‘subject to Ordinary’ and click << (arrow) to the right.    

 

Ø  Highlight on ‘subject to SDF’ and click << (arrow) to the right. 


Step9: To select ‘Non- Taxable code’ from the left panel to the right and click SAVE. Exit (X) from Pay Element Setup. 

       

      Note: With this selection, the amount will not be reflected in IR8A.


Attachments
EPE CreatePayElement_Deduction.pdf 0.7 Mb Download File
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