Go to menu Settings > Payroll > Tab "Company Payroll Information"
After filling in, remember to click Save to update.
(A) Bank Information
Bank information is mandatory to generate the payroll files upon payroll completion. You can then upload it to your bank to process payments for employees’ salaries and statutory bodies(LHDN/KWSP/PERKESO).
Note: Company Organization Code is given by the bank. Only CIMB needs this.
(B) Statutory Information
The statutory information is essential for generating monthly and yearly statutory files(like PCB/EIS/SOCSO text files, EA Form, and E Form). Please fill in all the compulsory fields(those marked with *).
If your company is obligated to pay the HRDF contribution, you can select the rate accordingly. Otherwise, set it to "None".
