To ensure that the tax relief amount is applied to the computation of PCB and to the employee EA form submission, please follow the steps below:
Please select settings from the Left Navigation panel.
Under payroll settings, select Payroll Table Maintenance Setting.
Select the Allowance table.
Create an allowance for Petrol or traveling allowance.
Make sure TAX & PAY are selected or checked.
Under the EA column, assign the value 3.
Under the Relief Code column, select TR0021. (Official Petrol)
Upon completing your process to pay for the month, you will need to run the month-end process. You will be able to see the update directly when you generate the EA form under Part F.
Note: If there was a Petrol allowance since January of the year, this setup needs to be applied since January. If this was applied only in March, then tax relief computation will only tax placed in March payroll onwards.