Hexfere HR Resources & Blog

Hi! In this topic today, we are going to talk about Tax Exemption. When the settings are properly set, we will be able to segregate which benefit is tax exempted. Ready? Let's go!

Click on Settings -> expand the right menu and click on "Tax Exemption". You'll be greeted with the page shown above.


There are 2 tabs, namely:

1. Tax Exemption
2. Employee Previous Tax Exemption

Let's go through them one by one.

Tax Exemption

To create a new tax exemption, click on "Create" and the Tax Exemption tab will be expanded. Fill up the fields and click on "Save" once you are done.

Employee Previous Tax Exemption

This tab is to create a tax exemption for those employees that just joined your company and they need to file for a tax exemption from the previous company. Here's how to set it up. Click on "Create" and then fill up the fields. Once you are done, click on the "Confirm & Save" button to save.


Just hang on a little longer. The whole settings is finishing soon. Let's get our gears running and continue to the next topic. See you there!

If you need a more detailed guide, please take a look at our Comprehensive Detailed Guide (Configuring Your Account | Tax Exemption) (v1.2, 24.07.2023).