Update PRGF Payment & Deduction indicator flag (DO NOT PROCEED)

PRGF Payment & Deduction indicator flag (also known as PRGF Remuneration flag) must be updated with regards to the calculation of PRGF Contribution.

The calculation is based on Monthly Remuneration where Monthly Remuneration is defined as monthly basic wage, payment for extra work performed and any productivity bonus and attendance bonus paid to a worker.

To update the payments & deductions which are concerned by the PRGF Remuneration flag, you must call our Support Team informing them on the value which must be chosen for the respective payroll items. Our Support Team will then go through the below steps.

Step 1: Go to Settings

Step 2: Click Payments Deductions icon

Step 3:Select Salary

A new flsg PRGF Remuneration has been added with a list of values

Step 4: For the payment salary, choose the PRGF Remuneration value from the list

Step 5: Click save

Repeat steps 3 to 5 for payments & deductions which are related the PRGF Remuneration. You will find below additional examples for Commission and Allowances