Showing or hiding Year-to-Date (YTD) amount in payslips is optional for your company, depending on your company's policy.
If your predecessor (previous HR Admin) had enabled YTD amount to be displayed in payslips (as shown below), you can choose to disable it as well. 😁
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Here's how you can do it if you are processing a new payment:
Step 1: Under Payroll > Payslip View > Payslip Display Settings head over to Show employee YTD amount
Here you can toggle the Show/Hide the Show employee YTD amount button.
Step 2: Process payroll as per usual.
Step 3: Generate payslips under Payroll Settings > Month Total (Month / Year) > Export Bank Payments / CPF / Reports > Payslips:
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NOTE: In the event that you have processed payroll and generated payslip before editing the new setting, you will need to reprocess payroll and generate the new payslips again for the new changes to take effect.