Update APIT for employees
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This article is for Owners and admins who use Humanised
Overview
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Manage and update settings ensuring accurate APIT calculation.
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System calculate APIT (Table 1, 2, 6, 7 and Non cash benefits).
Humanised Payroll system automates APIT calculations (Tables 1, 2, 6, 7, and Non-cash benefits) for your employees within system-generated pay runs. For guaranteed accuracy, ensure you keep your system settings up-to-date.
Step 1: Update company settings
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Go to the last section on your left-hand navigation panel, the settings section. Click on “company settings”.
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Turn on “Tax on tax” toggle if you calculate that.
Step 2: Update employment details
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Go to the contact section on your left-hand navigation panel.
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Open the employee profile.
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Open “employment details’ from the left-hand sub sections.
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Update the name as it is in APIT documents.
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Update the TIN number of the employee.
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Save changes.
Step 3: Update pay items
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Open “pay details”.
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New Pay Item: Click on “+” icon to add a new pay item, tick the “APIT” checkbox if the component should calculate.
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Existing Pay Item: Click “Edit” for the item, then tick the “PIT” checkbox to include it in calculations.
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If using a CSV, update “APIT” row for each pay item. Mark “Yes” for components contributing to APIT.
What’s next?:
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