Setting Employee EPF to be Borne by Employer

Modified on Wed, 14 Dec, 2022 at 4:02 PM

Step 1

On your homepage, go to your left menu, click on Employee > Directory. Select the employee.


Step 2

Click on the Bank & Statutory tab. Then, click on Edit.


Step 3

Scroll down to the KWSP section. Tick on the Employer Bears EPF Contribution box.


Step 4

Lastly, click on Save on the top right corner of the screen to save your changes.


Step 5

Run payroll accordingly. You may want to refer to our previous article How to process payroll?


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