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Payroll General: No CPF or EPF in sub period 1

No provident fund in sub period 1

Updated over a month ago

Please do as follows to enable CPF or EPF in sub-period 1:

  1. Go to the Payroll module.

  2. Click Pay Details and select the employee.

  3. Click the Policy tab enable the CPF/ Medisave Payment for Sub Period 1 and Save.

  4. Go to Pay Records and Reprocess this employee.

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