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Payroll Processing: Statutory amount captured wrongly in 2nd half payroll

SOCSO/PCB Setup, EPF Contribution Errors, and Incorrect Allowance Calculations

Updated over 3 weeks ago

Kindly follow the steps below to solve this issue:

  1. Go to the 1st half payroll.

  2. Click Del.pay for all employees.

  3. Process Pay for 1st half payroll.

  4. Go to Housekeeping, Setup, Parameter Setup.

  5. Click on the Control tab.

  6. Untick "allow 1st half under all conditions".

  7. Click Apply, Ok.

  8. Process the 2nd half payroll.

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