Introduction
Most of the system generated pay elements in the Payroll module are already configured based on the CPF and IRAS policies in terms of CPF and SDL calculation. If your company has created additional pay elements and you would like the system to include those pay elements for CPF and SDL calculation, please follow the steps below:
Steps
Step 1: Log in to the account
Step 2: Go to 
Step 3: Click on 
Step 4: Select 
tab at the top
Step 5: Click on 
sub-tab. You will see the list of pay elements available in your system
Step 6: Look for the pay element that you’d like to include the CPF and SDL calculation and click on the 
under the Actions column
Step 7: Put a tick on the CPF and SDL options in the Criteria portion
Step 8: Click "submit" to save your settings.