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Use Kakitangan.com to generate and pay via EPF text file
http://www.kakitangan.com/
Pre-requisite
• Go get your company’s i-akaun in the EPF office. (one time)
• (Kakitangan.com)
• In every employee’s employee profile, have these data filled in• EPF account number• Employee number• NRIC
• In Payroll->Configure, fill in• Company EPF account number
Get the company’s EPF account filled in
Payroll->Configure
Get everyone’s EPF number filled in
Users->Employee Profile->Compensation
Payroll->View Report
Export this file
Go to this website
Login EPF i-akaun (e-caruman)
Choose the Submission of Form A
Choose the last Upload feature
Choose the file to upload
Choose the next month
If not sure, go with FPX option that supports multiple banks
Confirm it and submit
Choose one that is base on your bank account. Corp – Maybank2e
Choose your bank
• “Agree and Continue” then
Paying!
• Then the next screen should be your online banking login
• Login and confirm the payment
• TAC may be needed
• For 2 layer approval accounts e.g. checker/maker. Try using checker account. (last time used to be maker. Recently Maybank SMS out to users that it is changed to checker)
Welldone! You paid the EPF this month.
It directs you here. Now download the FPX receipt.
Now go get Borang A
Get your borang A here. Now everything done!