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How to add New Addition Type?

This step is creating new addition codes for company but not adjusting to employee's monthly payment.

Go to Admin Management -> Manage Settings -> Additions

Below image shows the list of additions which have been created for the company.



To create a new addition, click 'Add New Addition Type'.

Claim Option - To allow staffs to submit their claims themself.




General Option - Staffs cannot use this addition code to submit their claims.




User have some options to create a new additon code.
CPF - Yes/No ->  If Yes, is it Ordinary Wage/ Additional Wage?
Tax - Yes/No -> If Yes, is it under which group? (For IR8A purpose)



Click 'Insert' to save the record.

See also

How to add additions to employee's monthly salary?
How to add New Deduction Type?
How to add deductions to employee's monthly salary?
How to enable or disable OT1 and OT2?
How to Submit Payroll?
How to Approve Payroll?
How to Generate Payroll?
How to Print Payroll/Payslip one by one?
How to Print Payslip for all employees in one shot?
How to Unlock Payroll?
How to Assign Payroll Supervisior, who can Approve/Reject Payoll?
What Payslip Format are available in the system?
Can paylsip be sent by email?