Please refer to the steps below to process a terminated employee's A8A or A8B:
Go to the Payroll module, Pay Details.
Extend the Last Pay Date to 31st Dec 2025, Save.
Go to the Payroll module, Pay Processing, select YTD Entry.
Click Process, select employee, and change the year to 2025.
Zerolise the Basic Wage.
Click the Process YTD tab, and click Confirm.
Go to the Income tax module.
Click Process and click the Income Tax to process.
Click Next till Step 4, select IR8A over for this employee, and click Next.
Select A8A/ A8B over.