Differences

spay:hrmsprocguide:edf_submitted_employee_not_taxable [2025/12/11 15:52] mclement		spay:hrmsprocguide:edf_submitted_employee_not_taxable [2025/12/15 11:37] (current) mclement
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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.
-	* ** (0 * 2 / 13) + 0 + (0 * 1) ** As shown, Steps 3(a-c) correspond to the following:	+	* ** (0 * 2 / 13) + 0 + (0 * 1) ** is illustrated via 3(a–c) and correspond to the following:
	* 3a → **0** indicates that the EDF was submitted with only the self exemption.		* 3a → **0** indicates that the EDF was submitted with only the self exemption.
	* 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.