[MY] How to assign tax-exempted allowances to employees?

Modified on Fri, 28 Jun at 5:57 PM

This guide outlines the process of assigning tax-exempt allowances that are required to be declared in Part F of Form EA. Understanding these exemptions helps ensure proper compliance and accurate reporting.

Let's get started: 

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

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. 

To assign a fixed amount, you can navigate to the employee's pay item list and make adjustments in the Pay Item Amount Field.

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