This guide provides a clear overview of how to enable voluntary CPF contributions in company payroll settings and for individual employees, along with instructions for generating voluntary CPF files.
Enabling voluntary CPF in the company payroll settings
1. Navigate to Payroll > Settings > Other Settings.
2. Select the Voluntary CPF options and input the required CPF Submission Number for each type.
The system will automatically save your changes once the numbers are entered.
Enabling voluntary CPF to a particular employee
1. Go to My Employees > select the employee profile > Payroll.
2. Locate the Voluntary CPF Setting and click on the "Edit" button. Then, select "Enable Voluntary CPF".
Choose the voluntary CPF type, preferred contribution type, and input the voluntary CPF amount. Click "Save".
Generating voluntary CPF files
1. Select Payroll from the left menu > CPF Files.
2. Click on the "Generate New CPF File" button.
3. Select the CPF contribution type accordingly and enter the required details. Once completed, click on "Generate CPF File" button.
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