Scenario 1

Yes on Question 1 and Question 2

Payment Advice for CPF Submissions – Scenario 1

 

  1. Click for New Employee Records to add or modify a new employee record.  The Payment Advice of New Employees page will be displayed.

Payment Advice of New Employees Page

 

  1. Click .  The Payment Advice of New Employees Search page will be displayed.

Payment Advice of New Employees Search Page

 

  1. Perform a search either through the CPF Account Number or Name.  

Search Criteria

 

  1. Click .  Search results will be displayed on a dropdown list beside the search criteria fields.  Click the dropdown arrow to view the rest of the employees that matched the criteria.

Payment Advice of New Employees Search Page - Search Results Dropdown List

 

  1. Select a record and then click .  The Employee Contribution's Detail section will be displayed.

Employee Contribution’s Detail Section

 

  1. Edit the necessary fields.

 

Click to compute the CPF Contribution.  The Last Employment Date field is only required if the employee has resigned from the company.

 

  1. Click  to save the information.

Payment Advice of New Employees Page

 

Repeat the above steps to add another new employee. Otherwise, click to return to the Payment Advice of New Employees page with a summary of all the new employee details that have been added.

 

  1. Click  to view the Payment Advice Summary Information.

Payment Advice Summary Information

 

Under Part 1- Summary Information, the system computes and displays the total CPF Contribution of all the employees plus the various levy, donations or funds.  The data are editable on these fields.

Click to re-compute the Total Amount Paid to reflect the latest figures.

 

  1. Click to save the record.

 

Depending if you have Submission Rights, the following confirmation messages may be displayed.

Do Not Have Submission Rights

Have Submission Rights

 

  1. Click to go back to the Payment Advice of New Employees page.