How to assign tax exempted allowances to employees?

Modified on Mon, 25 Sep 2023 at 11:45 AM

1. Go to Manage Company found on the left sidebar.

2. Navigate to Payroll tab.

3. Scroll down to Payroll section and click MANAGE button.

4. To add a pay item, click ADD PAY ITEM.

5. In the dropdown list, select any of the pay items listed below and click CREATE.

Innovation or productivity award

Travelling allowance, petrol allowance or toll rate received by an employee for travelling in exercising an employment

Parking rate or parking allowance

Meal allowance

Child care allowance

Gifts and monthly bills for fixed line telephone, mobile, pager, personal digital assistant (PDA) and broadband subscription.

6. Once done, input the amount under the pay item to assign it to the employees.

Note: To input a fixed amount, you may go to the employee's pay item list to adjust in the Pay Item Amount Field.