clip0001        Non Payable Allowance

 

This feature allows user to set up non-payable allowances which will not appear in the monthly payroll transaction and/or Income Tax.

✓Go to Master > Allowances Setup > Allowance

✓Click clip0080 to create an Allowance

✓Check onNon-Payable allowance Radio Button if Additions/Deductions should not takes place on staff’s Salary

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✓Code/Allowance Name -> Enter Allowance Code > Allowance Name

✓EPF Type ->Select EPF type None/Bonus/Ordinary.

✓Monthly Prorate -> Tick if this allowance should be prorated if the employee takes a Paid Leave or Unpaid Leave.

✓✓Click clip0082 once done