If you need to fix or update the Overtime Rate, EPF, SOCSO, EIS, or PCB values for the second half payroll, you can do so by following the steps below.
Go to Payment.
Select the 2nd half payroll and then Add/update.
Select Edit Overtime Rate / EPF / SOCSO / EIS / PCB.
In 2nd Half Payroll - Edit Overtime Rate / EPF / SOCSO / EIS / PCB.
Under the section Fixed Rate.
For the field Fixed (O, E, S, P, I, R).
Insert P to Fixed PCB amount / remove P to delete the fixed amount.
For OT use 'O', for EPF use 'E', for SOCSO use 'S', and for EIS use 'I'.
"R" in the Fixed Rate section means Pension/Pencen.
For example, to fix the PCB amount to RM 0
Key in RM 0 in the box next to PCB under the Income Tax field.
You may insert the amount to be fixed under their section, respectively.
Every month, you can change the amount accordingly.
Click Save.
Note: If there are differences between the system calculation with your manual calculation, due to the fixed rate, kindly remove the related fixed-rate (O/E/S/P/I/R).