In cases where employees have joined the company mid-way through the year, the employer may need to input their previous income, EPF contributions, and MTD deductions to ensure accurate tax calculations. Please follow the steps outlined below to properly configure these details.
1. Go to Staff Directory
2. Locate the employee you would like to edit, select Payroll Info in the dropdown and click GO
3. Scroll down to the Employee Payroll Info section and click on EDIT
4. Next, scroll down you see the section below. Input the necessary information such as the employee's income and deductions (EPF and the Monthly Tax Deduction are required if any) under the Previous Employment column.
5. Click SAVE.
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