How to Indicate CPF and SDL calculation on Pay Element


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:


Step 1: Log in to the account

Step 2: Go to PAYROLL.png

Step 3: Click on configuration.png

Step 4: Select payroll_2.pngtab at the top

Step 5: Click on pay_elements.pngsub-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 actions.png 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.

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