Additional

This section is where the user can key in additional employment information

✓Select the employee’s Nationality, Religion, Race and Blood Type from the dropdown menu

✓Enter the employee’s Passport No > Expiry Date

✓Enter the employee’s Employment Pass / Work Permit No > Issue Date > Expiry Date > Extension Date (if necessary)

✓Tick on the Allowance(s) that the employee is entitled for every month or period

✓Select the Currency of the allowances, if necessary

✓Click on the Amount column to enter the allowance or deduction amount

✓Select whether to Apply the allowance on the END, MID or BOTH periods

✓Period – you can define a specific period for the allowance/deduction, selecting SPECIFY and entering the month and year in the FROM & TO fields

**Note: Enter negative (-) sign for a deduction amount.

✓Select the Fund that this employee is contributing to

✓Select whether you want to Apply the fund on the END, MID or END & MID

✓You may enter a fixed fund Amount that the employee will be contributing; otherwise the system will automatically calculate it based on the latest rate provided by the government agency

**Note: If user selected END & MID periods the fund will be split by half