VP0017 Payroll: How To Edit EPF, SOCSO, PCB After Processing Pay (Not Recommend)

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Please login into Million Payroll System and follow these steps :

- Go to Transaction, Select Payroll

 

- Select the Month

- Click Edit

- The status has been display "Processed" after done Process Pay

- Select the Employee and tick the Box

- Click View Payslip

- Click Edit

- Edit the EPF, SOCSO and PCB figure after processing pay

- Click Save

- The EPF, SOCSO and PCB has been done

OR

- Tick the Box in EPF, SOCSO and PCB 

- The EPF, SOCSO and PCB figure has been fixed on the subsequent few months after

  processing pay

Note : 

This will auto capture to EA

4. Jumlah potongan oleh pekerja melalui borang TP1 berkaitan

    (a) pelepasan