[Version 3.0 ENG] 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

Step 5: Click the pencil button on the employee name

Step 6: Click "EA Item Setting"

Info:

There are 3 sections that will be displayed

Default Additional Item
Item/Tax Exemption
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

Step 8: Click "Item/Tax Exemption" if the employee has allowance set in this section and update.

Step 9: Click "Custom Additional Item" if the employee has allowance set in this section and update.

Step 10: Click "Recalculate" and "Save Changes"

Updated on: 04/09/2025

Was this article helpful?

Thank you!