Why is there negative tax after I upload bonus and process End Month salary?
If you are going to process Bonus for employees using Additional Month. The right order to do so is by processing End Month first follow by bonus in Additional Period. This is to avoid the MTD from being reconciled at End Month causing negative tax issue.
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How to upload BONUS by batch, (Salary Upload Wizard)
Step 1. Salary Upload Wizard To use Batch Salary Upload for bonus upload, kindly go to Payroll -> General -> Salary Upload Wizard . The allowance - Bonus must be created before proceeding with the Batch Salary Upload for Bonus. Part 1 - Download ...
Step 1. Salary Upload Wizard
To use Batch Salary Upload, go to Payroll -> General -> Salary Upload Wizard. If this the first time you use the Upload Salary Wizard, you need to download the Sample File first. This is a template that you will use to key in the raw data and then ...
3.14 Payroll - Why Employee's Salary Entry Did Not Contribute PCB?
Question: Why the employee's PCB contribution still shows zero even after clicking on the recalculate button? Answer: a) If the employee's total salary for the year is less than RM34,200, there will be zero PCB contributions. For employees that ...
How to Use Batch Salary Upload?
'Batch Salary Upload' is a feature that allows you to update multiple records at one go. This is particularly useful for companies that have variable allowance and big headcount, the User only need to update the variable allowance (such as Attendance ...
1.2 Process Salary
Please follow the steps as follows to process salary for your employees. Step 1 : Log in to iWoWSoft HRMS as an Administrator. Step 2 : Go to Payroll -> General -> Process Salary Wizard Step 3 : Choose the Employee Status to process accordingly, ...