How do I confirm that the employee headcount for "Bilangan Pekerja" is shown correctly on the Borang E?
The "Bilangan Pekerja" shown in Borang E refers to employees who were once active in the year that you wish to generate.
The "Bilangan Pekerja Baru" shown in Borang E refers to employees who joined/rejoined the company in the year.
The "Bilangan Pekerja Berhenti" shown in Borang E refers to employees who resigned/leaving the country/absconded/terminated in the company in the year.
Answer :
Let's assume now you wish to generate Borang E for year 2015.
To get the 2015 active headcount, you will go to PAYROLL → PAYROLL MAIN → EMPLOYEE LIST
→ Set the Payment Year: 2016 January
→ Click on [+] sign
→ Click on Advanced Search
→ Under the Criteria panel.
→ Choose 'Active Until This Period' from the drop down list
→ Under Custom Filter panel, key in 1 Month
→ If the company has more than 1 company income tax account, click on [Add Condition] button to add one more filter
→ Select OR
→ Choose 'Employer's Company Income Tax Number' from the drop down list
→ Key in the exact company income tax number
→ Click on Search.
- These steps will bring you back to the Employee List and you will see the number of headcount here matches the "Bilangan Pekerja" shown on your Borang E.
→ Set the Payment Year: 2016 January
→ Click on [+] sign
→ Click on Advanced Search
→ Under the Criteria panel.
→ Choose 'Last Inactive Date' from the drop down list
→ Set From: 1/Jan/2015, to: 30/Dec/2015
→ Click on Search.
- These steps will bring you back to the Employee List and you will see the number of headcount here matches the "Bilangan Pekerja Berhenti" shown on your Borang E.
→ Set the Payment Year: 2016 January
→ Click on [+] sign
→ If the company has more than 1 company income tax account, under ACCOUNT NO, select the company income tax account
→ Click on Generate.
- These steps will bring you back to the report preview and you will see the number of pages here matches the "Bilangan Pekerja Baru" shown on your Borang E.