Step 1
On your homepage, go to your left menu, click on Employee > Directory. Select the employee's name.
Step 2
Click on the Bank & Statutory tab and the Edit button.
Step 3
Scroll down to the Income Tax section. Tick on the Employer Bears Tax Contribution box.
Step 4
Click on the Save button on your top right.
Step 5
Run payroll accordingly. You may want to refer to our previous article How to process payroll?
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