Differences

spay:procguide:finproc_edf [2023/07/07 00:33] mclement		spay:procguide:finproc_edf [2023/07/10 00:39] (current) mclement
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	*  Step 2: Click Employee EDF		*  Step 2: Click Employee EDF
		+
		+	{{:spay:procguide:spay_employee_edf_verifyimportededf.jpg|}}
	*  Step 3: Click Apply		*  Step 3: Click Apply
-	{{:spay:procguide:spay_verify_imported_mra_edf.png|}}	+	{{:spay:procguide:spay_employeeedfcriteria_verifyimportededf.jpg|}}
-	*  Step 4: Select Employee
-	*  Step 5: View the MRA EDF imported record as illustrated below - Scroll to the right-hand side of the adjustment menu to view till the end of the record	+	{{:spay:procguide:spay_employeeedf_importededf.jpg|}}
-		+
-	*  **Adj. No.:** Displays the first EDF adjustment for the current fiscal year	+
-		+
-	*  **Total Exemption Amount:** Displays the Total Exemption amount as per the MRA E-EDF file	+
-		+
-	*  **E.D.F Date:** Date is automatically set by Sicorax Payroll during import (date falls within actual payroll calendar)	+
-		+
-	*  **Periods left:** Displays the number of months left in the current fiscal year starting July, for which the Tax Deduction Adjustment will be applicable.	+
-		+
-	*  **Tax Ded. Adj.:** Displays the difference between the Total Exemption amount and the Previous Total Exemption amount	+
-		+
-	The Tax Ded. Adj. can either be positive or negative depending on the difference between the Total Exemption amount and the Previous Total Exemption amount	+
-		+
-	{{:spay:procguide:spay_verify_imported_mra_edf1.png|}}	+
	===== MRA E-EDF Import(New Recruit)=====		===== MRA E-EDF Import(New Recruit)=====
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	*  Step 2: Click Employee EDF		*  Step 2: Click Employee EDF
		+
		+	{{:spay:procguide:spay_employee_edf_verifyimportededf.jpg|}}
	*  Step 3: Click Apply		*  Step 3: Click Apply
-	{{:spay:procguide:spay_edf_criteria_20222023.png|}}	+	{{:spay:procguide:spay_employeeedfcriteria_verifyimportededf.jpg|}}
-	*  Step 4: Select Employee - The below illustrates a manual EDF input or an MRA E-EDF import	+	*  Step 4: Activate the First Employment Flag (if needed) **<fc #ff0000>First Employment: Where a person, other than an exempt person, takes up employment for the first time in the current fiscal year.</fc>**
-	*  Step 5: To activate the First Employment Flag (if needed) Scroll to the right-hand side of the menu to move till the end of the EDF record	+	{{:spay:procguide:spay_employeeedf_importededf_newrecruit_firstempflag_1.jpg|}}
-		+
-	**<fc #ff0000>First Employment: Where a person, other than an exempt person, takes up employment for the first time in the current fiscal year.</fc>**	+
-		+
-	{{:spay:procguide:first_employment_flag_for_new_recruit.png|}}	+
	===== Manual input of the new Total Exemption Amount through Employee EDF =====		===== Manual input of the new Total Exemption Amount through Employee EDF =====
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	*  Step 3: Click Apply		*  Step 3: Click Apply
-
-	{{:spay:procguide:employeeedf_manual_update_tte_2022_2023.png|}}
	*  Step 4: Select the employee's record		*  Step 4: Select the employee's record
-	*  Step 5: Use the scroll bar to go to the right-hand side of the screen	+	*  Step 5: Activate Declaration Form
		+
		+	*  Step 6: Insert the EDF Date
		+
		+	*  Step 7: Modify the Total Exemption amount
-	*  Step 6: Modify the Total Exemption amount	+	*  Step 8: Activate the first employment flag (if needed) **<fc #ff0000>First Employment: Where a person, other than an exempt person, takes up employment for the first time in the current fiscal year.</fc>**
-	{{:spay:procguide:employeeedf_manual_insert_tte_2022_2023.png|}}	+	{{:spay:procguide:spay_employeeedf_manualinputedf_newrecruit_firstempflag_3.jpg|}}