how to joon existing staff
Core → Personnel Details
Search the name, click on Employment Status, click on New for employee ID. Make sure the old employee ID keyed in Cessation Date.
a. CorePay -> Setup -> Income Tax Setup -> Tax Employer Setup
b. Click on Monthly Tax Receipt No
c. Click on New
d. Enter 2011
e. Click generate
f. Start key in receipt no and save
Employee’s gross taxable above RM30,000 or any monthly gross income reached RM2500 and above will show in E Form.
a. EPE Control, click on “Login Audit”
b. Login to the DSN, key in ID and Password
c. Look for empty “Logout Time”
d. Highlighted the empty logout time, row by row
Click on “Logout”