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# [Version 3.0 EN] How to Set EA Form on Payroll List

How to set EA Form on Payroll List, HR/Admin can refer to the following steps:

Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click List
Step 4: Click the "view" button

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl1-4_js4kxb.png)

Step 5: Click the pencil button on the employee name

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl5_n251tp.png)

Step 6: Click "EA Item Setting"

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl-6_1fqggzn.png)
|| Info:
There are 3 sections that will be displayed

1. Default Additional Item
2. Item/Tax Exemption
3. Custom Additional Item

||| Notice: If there are allowances that you do not want to be counted in the total 1. (a) Gross salary, wages or leave pay (including overtime pay) or want to withdraw the amount in the EA Form, you can set it according to column F - Tax Exempt Allowances/Perquisites/Gifts and Benefits.

Step 7: Click "Default Additional Item" if the employee has allowance/Overtime/Claim in this section and update

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl-7_vg063r.png)
Step 8: Click "Item/Tax Exemption" if the employee has allowance set in this section and update.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl-8_g9o9h5.png)
Step 9: Click "Custom Additional Item" if the employee has allowance set in this section and update.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl-9_9u22be.png)
Step 10: Click "Recalculate" and "Save Changes"

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/tl-10_agwco9.png)