Add budgetary relief allowance to payroll

Updated June 28, 2024 2 min read Reviewed by The Payroll Success Team at Humanised

On this page
  1. Overview
  2. Budgetary relief allowances
  3. Budgetary relief allowance 1
  4. Budgetary relief allowance 2
  5. Add automated budgetary relief allowances
  6. Step 1 – Switch on budgetary relief allowance
  7. Step 2 – EPF/ETF preference
  8. What's next?:




This article is for Owners and admins who use Humanised

Overview

Budgetary relief allowances

There are two budgetary relief allowances that gets applied depending on an employee’s basic salary

Budgetary relief allowance 1

There are two conditions that determine the first budgetary relief allowance

Making the 1000 –

Budgetary relief allowance 2

There are conditions that determine the value of the second budgetary relief allowance.

Making the 1500 –

Making the 1000 –

Total of the two is Budgetary relief allowance 2 (2500)

These two allowances are added to the pay details of applicable employees as two separate pay items under the main pay item category named “Basic salary”

Add automated budgetary relief allowances

Step 1 – Switch on budgetary relief allowance

Go to company settings and switch on the toggle named “Automatically calculate budgetary relief allowance for employees

Step 2 – EPF/ETF preference

Choose whether you want to consider these allowances for EPF/ETF and APIT

This will ensure that relevant allowances will be applied according to the basic salary

Was this article helpful?

Your feedback helps us improve these guides.

Still need a hand?

A real human on our team will look at your ticket and come back to you — typically within a few working hours.

Open a support ticket