Income Tax Processing Singapore: Remove negative amount in IR8A allowance others

Go to the Income Tax module, click Process, then View Tax Record.

Double-click the current IR8A.

If there is a negative amount in allowance D1 Others, click on the Others button and check the pay element code.

Go to Payroll module, Setup, Pay Element Setup.

Select this pay element and click the three-dotted button.

Select Gross Salary Code from the left panel over to the right panel and Save.

Go to the Income Tax module, click Process, then View Tax Record.

Highlight the current IR8A of the affected employee, and click Recalculate.