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spay:hrmsprocguide:edf_submitted_by_an_expat_after_183_days [2025/12/11 17:07] mclement |
spay:hrmsprocguide:edf_submitted_by_an_expat_after_183_days [2025/12/15 11:56] (current) mclement |
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| - | ============EDF submitted by an Expat after 183 days===================== | + | ============EDF submitted by an Expat after 183 days====================== |
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| * Step 2: Check the **Total emoluments paid in previous months**. In this example refers to the July emoluments, since the PAYE Calculation Checklist is for the month of August. | * Step 2: Check the **Total emoluments paid in previous months**. In this example refers to the July emoluments, since the PAYE Calculation Checklist is for the month of August. | ||
| * Step 3: Ensure that the employee’s **Reliefs and Exemptions** are correctly applied according to their EDF. | * Step 3: Ensure that the employee’s **Reliefs and Exemptions** are correctly applied according to their EDF. | ||
| - | * ** (110,000 × 2 / 12) ** illustrated via Steps 3(a–c) and correspond to the following: | + | * ** (110,000 × 2 / 12) ** is illustrated via Steps 3(a–c) and correspond to the following: |
| * 3a → **110,000** shows that a new EDF was submitted in August with a total exemption of Rs 110,000. | * 3a → **110,000** shows that a new EDF was submitted in August with a total exemption of Rs 110,000. | ||
| * 3b → **2** corresponds to August, which is the 2nd month of the fiscal year. | * 3b → **2** corresponds to August, which is the 2nd month of the fiscal year. | ||