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Payroll Singapore: CPF not generating correctly when employee has backpay increment

The backpay increment CPF is doubled.

Updated over a month ago

Please follow the steps below to rectify the doubled CPF:

  1. Go to the Payroll module.

  2. Click Setup, then select Wage Formula Setup.

  3. Select Ordinary Wage.

  4. Remove Backpay and OT Backpay, then click Save.

  5. Go to the Pay Record and Recalculate the affected employee's Pay Record.

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