Setting Employee EPF to be Borne by Employer

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?