[Version 3.0] How To Exclude EPF Contribution For Staff In Payroll & Employee Salary Table

To remove EPF contributions for certain staff, HR/Admin can refer to the following steps:

Step 1: Click Payment

Step 2: Click Salary Payroll

Step 3: Click Salary Table

Step 4: Click the pencil icon on the desired staff

Step 5: On EPF Settings, in the Calculation Method column, select Custom

Step 6: In the Employee Rate column, off the button and enter an amount of 0

Step 7: In the Employer Rate column, off the button and enter an amount of 0

Step 8: In the Deduction Item, enter an amount of 0 on EPF Employee and EPF Employer

Step 9: Click Recalculate

Step 10: Click Save Changes

To remove EPF contributions for certain staff on Payroll, HR/Admin can refer to the following steps:

Step 1: Click Payment

Step 2: Click Salary Payroll

Step 3: Click the eye icon on the Payroll with the desired Preparing status