Support

This guide will assist you in setting up the BIK (Benefit-In-Kind) an individual / any employee.

To setup the BIK (Benefit-In-Kind) for an employee, click on Payroll > Employee Maintenance under Employee.

Identify the staff that you would like to set the BIK (Benefit in Kind) and click on the pencil to edit icon.

Go to Addition & Deduction and select Add Payroll Item to add the new BIK (Benefit-In-Kind).

A Payroll Item table will popup for you to select the type of allowances, deductions, optional deductions, and BIK for user to select. Click on BIK and click on any of the checkboxes on the left side to select the type of BIK you would like to assign and click on Apply to assign.

Once you have assigned the BIK, you may click on the pencil icon to edit and key in the amount.

Once you have clicked the pencil icon to edit, fill in the figure in the Amount column and next to it, you will see Other Information. 

Other Information – To maintain the tax exemption rules and statutory requirements of the allowance / deduction / BIK / optional deduction.

Click on the save icon at the end of the same row of the BIK then click on Save at the top right corner to save the changes you have made.