File Generation - CPF

You can use the File Generation CPF to generate the CPF file for submission after you've processed and approved the payrun.

To do that, follow these steps:

Step 1: Click on PAYROLL.png

Step 2: Click on file_generation.png. By default, you will automatically directed to the CPF page.

Step 3: Select the month which you wish to run the CPF at Picture33.png. The default is the current month.

Step 4: Enter the rest of the information required. Note that if you have GIRO arrangement, please ensure that you do not enter the amount at Picture34.png as this will result in a double deduction.

Step 5: Click on generate_file.png

Step 6: Click on the Picture35.png to download the file.

Step 7: Login to CPF and then upload the file to CPF.



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