Prompt:
Solution: Go to the PAYGI tab. Ensure to fill-up T4 - "Reason code for variation" by clicking the dropdown and selecting the appropriate reason code.
Note: Either both T3 and T4 should be provided OR none of them
CMN.ATO.AS.EM03026
Modified on: Fri, 22 May, 2026 at 6:37 AM
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