Once a payroll has been completed, you can generate a CPF File for submission to CPF Board:

  • Select Payroll from the left menu.

  • Click on the CPF Files tab.

  • Click on the 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.

You can click on the "eye" icon to view the file.

There are two options available:

  1. Download CPF file: A .txt file containing all the details of CPF contributions (use this file to upload to the CPF Board)

  2. Download CPF details: A .xls file containing details such as CSN Number, Advice Code, etc with your employee details (for your own record keeping purposes, cannot be used in uploading to the CPF Board)

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