Please follow the steps below to add an official petrol claim to the EA form section F:
Go to the Payroll module.
Click Pay Element Setup and click New.
Select Allowance and select None of the Above.
Select Standard Allowance, Free method, and click Finish.
Select the Official Petrol Code arrow over and click Save.
Go to Pay Records, and select the December period.
Click New, then select record type as Other Pay.
Click Next and move the employees over.
Insert the pay element you created earlier and enter the lump sum amount.