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Payroll Singapore: CPF to contribute only in sub period 2 for two payment group employee

Why is CPF contributing in sub-period 1?

Updated over a month ago

Please check your CPF setting for the 2 payment groups as follows:

  1. Go to the Payroll module, click Setup and select Pay Group Setup.

  2. Select 2 Payment Group, click Default CPF/Medisave Payment.

  3. Disabled Sub Period 1 and click Save.

  4. Click Setup, Pay Process Option and untick To Compute Pay Period CPF for Every Sub Period and click Save.

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