Automated tax calculation helps ensure employee tax is accurately applied to monthly payroll. Follow these steps to enable or update this setting for individual employees:
1. Go to Staff Directory option on the left sidebar.

2. Find the employee you want to update, select Payroll Info from the dropdown, and click GO.
3. Scroll down to the Employee Payroll Info section and click EDIT.
4. In Tax Details, tick or untick Does this employee pay tax? depending on whether you want to include or exclude the employee from automated monthly tax calculations.
5. Click SAVE to apply your changes.
Tip: It’s recommended to enable this option by default, even for employees with a salary below the taxable threshold, in case their income becomes taxable during the year.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article