Kindly follow the steps below for Bonus Processing:
Bonus by Month / Percentage / Amount
Go to Payroll, Bonus, Key in the Bonus by Month/Percentage/Amount.
Process Bonus, Finish.
Notes: After keying in the amount, ensure to click tab/enter in order the amount to be saved and processed.
Bonus Contribute to EPF/ SOCSO / EIS
Go to Setting, Payroll Tables Maintenance Setting, Payment Table
Go to Payroll, Bonus, Process Bonus
If the bonus is paid before normal remuneration, the check box must be ticked. Access UBS Payroll will calculate the bonus PCB based on normal remuneration (i.e. basic + fixed allowances)
Go to Payroll, Month End / 2nd Half, Process Pay.
To check the result of Bonus payment for Listing, Go to Payroll, Bonus, Reports, Listing.
Having that done, 2nd Half payroll as end month process. You may check the log file at Payroll, Month End / 2nd Half, View Calculation