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Payroll Setup & Maintenance: Adding pre relief for a new joiner

Information on setting up new employees to ensure correct PCB calculation, addressing the KWSP column input limits, and resolving missing PCB deductions for high-salary staff.

Updated over a month ago

Adding pre-relief for a new joiner:

  1. Go to Personnel, Add/Update Employees, and choose the employees.

  2. Then choose Pre. Relief column and key in the details:

    1. Previous employer details

    2. The previous company's total payment

  3. Save.

This ensures that the PCB for the current and upcoming months is recorded accurately.

Note: Previous employment details can be requested using the TP3 form from the former employer. All relief capping amount applies.

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