Step 1, 2 & 3: Payroll -> EPF Report -> Monthly EPF (Form A)

 Report Format

Choose the Format of your Report from the "Format"

This smart filter is to select certain employees in the company. Click "Advanced Search" to choose the desired employee.

Report Date
Click the button to select the printed Date for this Statutory report.

Payment Details
Choose the Payment Method, either Cheque/ Bank Draft or Cash. Enter the Cheque Number and Bank Branch here.

Payment Period

Choose the appropriate Payment Period by ticking the box next to it

 Statutory Details

Select the appropriate statutory account number.

 Statutory Branch

Choose the Statutory Branch from the drop-down list

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