3.1 EPF Forms
Step 1, 2 & 3: Payroll -> EPF Report -> Monthly EPF (Form A)
Report Format
Choose the Format of your Report from the "Format"
Smart Filter
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
Others
Tick the box required if necessary for Uppercase & Use Alternative Company Address.
Tick the box required if necessary for Uppercase & Use Alternative Company Address.
Statutory Details
Select the appropriate statutory account number.
Statutory Branch
Choose the Statutory Branch from the drop-down list
Password
Key in the password for access purposes.
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