Most of the system-generated Pay Elements in the Payroll module are already configured based on the HRDF policies, in terms of HRDF calculation.
If your company has created additional Pay Elements and you would like the system to include these for HRDF calculation, please follow the steps below:
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 on the account.
Step 6: Look for the Pay Element that you’d like to include in the HRDF calculation and click on the under the Actions column.
Step 7: Put a tick on the HRDF box in the Criteria section.
Step 8: Click to save your settings.