Available for the following Payroll Plan: Standard, Premium
You can use the CPF Settings feature to add your organisation's CPF Submission Number (CSN). Which will then allow you to transact with the Central Provident Fund Board (CPFB). You can add up to three CSNs to each of your organisations employing entities. Employers must pay and report the following contributions to the Central Provident Fund Board (CPFB) monthly:
- Central Provident Fund (CPF).
- Skills Development Levy (SDL).
- Self Help Group (SHG).
- Social Help and Assistance Raised by Employees (SHARE).
Getting started
Adding a CSN number
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Statutory Reporting Settings button.
- Click the CPF Settings tab.
- Click on the employing entity that needs a CSN number added.
- Click the Add Additional CSN button.
- Enter your CSN number into the CPF Submission Number field.
- Click the Save button.
Further information
Definition: Payment codes
| PTE | Used for mandatory CPF payments. |
| VCT | Used for voluntary employer CPF payments. |
| AMS | Used for voluntary employer MediSave payments |
Explore related content
- How do I run a detailed activity report This feature lets you run a report on your business activities based on a specific location and/or time.
- How do I manage my pay categories This feature allows you to create a new pay category and define the unit of accrual, rate loading, etc.
Comments
Article is closed for comments.