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Payroll Processing: PCB Amount is higher than the PCB calculated in Bonus

PCB Amount Incorrect When Processing Pay with Bonus / PCB Bonus Amount Differs / Unexpected Tax Deduction Figure

Updated over a month ago

To fix this issue:

  1. Go to Payment, Bonus, Add/Modify, Add/Modify Bonus by Amount.

  2. Remove Bonus amount.

  3. Go to Payment, Bonus, Process Bonus.

  4. Go to Payments, 2nd half Payroll, Add/Update, Edit Overtime Rate/EPF/SOCSO/EIS/PCB.

  5. Remove the Fixed PCB, the letter 'P'.

  6. Go to Payments, 2nd Half Payroll, and then Process Pay.

  7. Go to Payment, Bonus, Add/Modify, Add/Modify Bonus by Amount.

  8. Key in the Bonus amount.

  9. Go to Payment, Bonus, Process Bonus.

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