Yes on Question 1 and No on Question 2
Payment Advice for CPF Submissions – Scenario 3
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
Click to add new record. The Payment Advice of New Employees Search page will be displayed.
Payment Advice of New Employees Search Page
Perform a search either through the CPF Account Number or Name.
Search Criteria
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.
Search Results
Select a record and then click . The details of the selected employee will be retrieved and displayed in the Employee Contribution’s Detail section.
Employee Contribution’s Detail Section
Edit the necessary fields.
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Click |
Click to save the information.
Employee Contribution’s Detail Section
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Repeat the above steps to add another new employee. Otherwise, click |
Click . The Contribution Details section will be updated accordingly.
Payment Advice of New Employees Contribution Details
Click to view the Payment Advice Summary Information.
Summary Information
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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 is editable on these fields, and then click |
Click to save the records.
Depending if you have Submission Rights, the following confirmation messages may be displayed.
Click to go back to the Payment Advice of New Employees page.