To be able to give a monthly allowance for your employees, the administrator needs to set up first.

1. Go to Configuration > select Allowance


Click on the Add Allowance button to customize any allowance according to the company policy

The administrator is able to edit or remove the current allowance

2. Terminologies Explanation

Title

Name of allowance

Special Type

Those types used when mapping amount at IR8A form

Wage Type

Define the allowance as Ordinary Wage or Additional Wage

Included In

Decide if the amount contribute to CPF or SDL


4. If your employee is paid a recurring monthly allowance, the administrator is able to pre-set the allowance amount through the employee profile by selecting the Employees > choose the Employee Management > select the individual employee profile

Under the employee profile, please scroll down and look for Settings tab


. When generating pay slip, the allowance will automatically add under each employee profile (if you have pre-set the recurring monthly allowance, refer to #3) or you can enter directly into the Pay slip / Allowance & Deduction tab

If you are unable to find the answer from this help guide, please email to us at [email protected].
Alternative, you may send a request ticket from https://singroll.com/web/contact-us

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