This guide will assist you in maintaining the monthly recurring Tabung Haji deductions for each employee.
Steps to set up Tabung Haji Deduction:
1. Go to Payroll > Employee Maintenance.
2. Then click the pencil icon to edit the selected employee.
3. Navigate to the Statutory Requirements section and scroll down to the bottom of the page.
4. Update the Tabung Haji Number and Tabung Haji Amount as required.
5. Once done, click the button Save at the top-right corner to save your changes.
6. The Tabung Haji details have been successfully saved and will be reflected in the payroll process during payroll run.
By WaiKit 250925, Azirah 251022