[Version 2.0] How To Exclude EPF Contribution For Staff In Payroll & Employee Salary Table
To remove EPF contributions for certain staff, HR/Admin can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
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Step 5: On EPF Settings, in the Employee Rate column, select Other
Step 6: In the Other column, enter an amount of 0
Step 7: In the Employer Rate column, select Other
Step 8: In the Other column, enter an amount of 0
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Step 9: Click Recalculate
Step 10: Click Save Changes
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How to Exclude Staff EPF Contribution in Payroll
To remove EPF contributions for certain staff on Payroll, HR/Admin can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the Payroll with the desired Preparing status
Step 4: Click the pencil icon on the desired staff
Step 5: On EPF Settings, in the Employee Rate column, select Other
Step 6: In the Other column, enter an amount of 0
Step 7: In the Employer Rate column, select Other
Step 8: In the Other column, enter an amount of 0
Step 9: Click Recalculate
Step 10: Click Save Changes
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Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Employee Salary Table
Step 4: Click the pencil icon on the desired staff
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Step 5: On EPF Settings, in the Employee Rate column, select Other
Step 6: In the Other column, enter an amount of 0
Step 7: In the Employer Rate column, select Other
Step 8: In the Other column, enter an amount of 0
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Step 9: Click Recalculate
Step 10: Click Save Changes
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How to Exclude Staff EPF Contribution in Payroll
To remove EPF contributions for certain staff on Payroll, HR/Admin can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click the eye icon on the Payroll with the desired Preparing status
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Step 4: Click the pencil icon on the desired staff
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Step 5: On EPF Settings, in the Employee Rate column, select Other
Step 6: In the Other column, enter an amount of 0
Step 7: In the Employer Rate column, select Other
Step 8: In the Other column, enter an amount of 0
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Step 9: Click Recalculate
Step 10: Click Save Changes
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Updated on: 20/06/2024
Thank you!