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Payroll Singapore: Contribute Foreign Worker Levy for an employee who has left

I have an employee who has left many months but we still need to contribute the Foreign Worker Levy for him (FWL)

Updated over a month ago

To process FWL for a staff member who has left the company, follow these steps:

  1. Go to the Payroll module.

  2. Zero out the staff salary first.

  3. Update the Last Pay Date in Pay Detail (change to the current month date).

  4. Go to Pay Record, click New to process the employee. Or click Initialise in Process Pay.

  5. Go to Process Pay and update the FWL amount, then click Save.

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