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Payroll Singapore: Exceed Authorised Deduction Cap is "Yes" in the process Pay

Why I have a Exceed Authorised Deduction Cap message in the Process Pay?

Please follow the steps below to resolve the above issue:

  1. Go to Core, Employment Details

  2. Search the staff name

  3. Untick the Employment Act Deduction Cap

  4. Click Save

  5. Go to Payroll, Pay record

  6. Select the staff name

  7. Click Reprocess

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