PCB (tax) calculation inconsistencies can occur in payroll systems due to errors in processing or deleting 1st Half payroll entries. Kindly follow the steps below to solve this issue:
Go to the 1st half payroll.
Click Del.pay for all employees.
Process Pay for 1st half payroll.
Go to Housekeeping, Setup, Parameter Setup.
Click on the Control tab.
Untick "allow 1st half under all conditions".
Click Apply, Ok.
Process the 2nd half payroll. To avoid future PCB inconsistencies:
Always ensure that 1st Half payroll entries are processed or removed correctly before moving to the next payroll period.
Regularly review payroll settings to ensure they align with your organization's payroll processing requirements.
Avoid deleting payroll entries without following the proper reprocessing steps.
Perform Month End to ensure the system is ready for adjustments.
Verify 1st Half Status by ensuring all statuses display "Add New Pay."