As an Admin, when a payroll has been completed and confirmed, you can then generate the CPF File for submission to CPF Board:
- Select Payroll from the left menu.
- Click on the CPF Files tab.
- Click on Generate new CPF File button.
- Enter the required details and click on Generate CPF File button.
Once the CPF File is generated, you may download it and use it to submit to the CPF Board.
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