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Payroll Malaysia: Generate LHDN audit files

How to generate a Lampiran B Swasta or LHDN audit files?

Updated over a week ago

Please follow the steps below to generate Lampiran B and PCB audit files:

PCB Audit Files

  1. Go to the Payroll module.

  2. Click Reports, Government Forms, PCB Audit Files.

  3. Select Year from the dropdown.

  4. Tick all the Files Option fields.

  5. Click Generate.

Lampiran B- Swasta (PCB & CP38)

  1. Go to the Payroll module.

  2. Click Reports, Government Forms, Lampiran B - Swasta.

  3. Select a Year and click Generate.

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