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Payroll with EPF, SOCSO, EIS and PCB

Run payroll every month, give payslips, and get the EA forms and statutory files at year end.

  1. Add each person in Team & HR, then Staff, with salary, IC, EPF and tax details.
  2. Go to Team & HR, then Payroll, and start this month's payroll.
  3. Check the amounts: EPF, SOCSO, EIS and PCB are worked out. Approved overtime and unpaid leave can be filled in for you.
  4. Approve it. Each person sees their own payslip on their phone, and the payroll goes into the books.
  5. Download the KWSP, PERKESO and LHDN e-PCB files to upload on their websites.
  6. At year end, open Year end for EA forms and the CP8D file.

Open this in Boss Next guide: Leave, claims, clock-in and shifts

Payroll with EPF, SOCSO, EIS and PCB · Lucco Boss