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Payroll Processing: Removing fixed PCB

Information on verifying and correcting PCB deductions that don’t tally with LHDN, including understanding system PCB calculations and computation methods

Updated over a month ago

Kindly remove the Fixed Rate setting for PCB in the 1st Half Payroll for the respective employee.

  1. Go to Payments, 1st Half Payroll, 1. Add / Update, 2. Edit Overtime Rate / EPF / SOCSO / EIS / PCB.

  2. Search for the particular employees.

  3. Under Fixed Rate, remove/delete the letter "P" and then Save (P=PCB).

  4. Go to 1st Half Payroll and Process Pay.

  5. Go to 2nd Half Payroll and Process Pay.

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