[SG] How to set CPF calculations for Pay Item?

Modified on Fri, 9 Jun, 2023 at 11:27 AM

1. Click the Manage Company option on the left sidebar.


2. Proceed to the Company's Information by clicking on the "Payroll Info" tab. 


3. Scroll down until you found Pay Item List Then click on CREATE button.


4. Select if the pay item applies to CPF contribution. If yes, select as "Ordinary Wages" or "Additional Wages". If no, select "Does not apply to CPF".


5. Once completed, hit SAVE.

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