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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

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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