This is to set up the allowance for servicing rewards when the payment is made not in the same pay slip as the normal salary.
To set up the allowance for servicing rewards, complete the following steps:
Go to Housekeeping, Setup, Table Maintenance, and Allowance Table.
Key in the allowance as Rewards.
Key in 3 at the EA section, choose T0014 at the Relief Code, and OK.
Go to Normal Pay.
Key in the Allowance reward.
Process Pay.
Go to Government, Income Tax Reports, CP8A.
Click Generate.
The relief amount will be reflected in Section F.
Note:
Key in the allowance in 1st Half Payroll to make a separate payment with normal pay.
If the PCB setting for an employee is configured with "Owner/Have Control to the Company" set to "Yes," the relief will not be applied.