<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/6c7ee865166c4b9a873cc4f6c85f531c&quot; frameborder=&quot;0&quot; width=&quot;1280&quot; height=&quot;960&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>960</height><width>1280</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>960</thumbnail_height><thumbnail_width>1280</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/6c7ee865166c4b9a873cc4f6c85f531c-00001.gif</thumbnail_url><duration>849.06</duration><title>HR Admin - How to Add Pay Item for Consultant/Freelancer ?</title><description>In this tutorial, we are going to address a use case whereby you want to set payment amount for consultants and freelancers and the payment does not deduct PCB, EPF, EIS, SOCSO and HRDF.</description></oembed>