· salaries are visible only to the people listed under Access below
Claims is pulled straight from the claims ledger for the month — reimbursement, not income, no EPF/SOCSO/tax: the RM150/day working-day allowances ride inside gross as tax-exempt travelling allowance (the small + travel note), and the rest is paid on top as its own Project Claim line on the payslip. The PCB column is typed straight into the draft: on an incentive or bonus month, get the figure from LHDN’s e-PCB and key it over the standing one.
Salary 0 leaves a person out of payroll. PCB is the monthly income tax from LHDN’s e-PCB calculator — set the standing figure here, and type over it in the run for incentive months. EPF, SOCSO and EIS are worked out automatically from the official tables, on basic salary only — matching how the company’s payroll has always been structured (allowances tax-exempt, the half-yearly incentive paid as service charge — the EPF Act's excluded category —, travel as travelling allowance).
Counts the fixed package only — one-off bonus / OT / profit sharing come out of profit, not fixed overhead. Claims are project costs and are not counted either.