To duplicate a payment advice:
Click Payment Advice >> Create. The Contribution Information page will be displayed.
Contribution Information Page
Select Duplicate a payment advice and then click 
. The List of Payment Advice section will be displayed.
List of Payment Advice Section
Specify the Payment Advice to be duplicated and then click 
. A confirmation message will be displayed.
Confirmation Message
Click 
to confirm the duplication. A new Payment Advice will be created with the data from the previously selected Payment Advice.
Duplicated Payment Advice
If there are new employees in the company that you want to incorporate into the Payment Advice, click 
for New Employee Records.
If there are existing employees that are missing from the Payment Advice, click 
for Existing Employee Records.
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Under Part 1 - Summary Information, the system computes and displays the total CPF Contribution of all employees plus the various levy, donations or funds. You can make changes to the 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 Contribution Information page to create another Payment Advice.
so that the Total Amount Paid will be re-computed with the latest figures.
to go back to the Payment Advice of New Employees page. The status of the payment advice will be reflected as 
to submit the Payment Advice to CPF. The CPF Payment Advice Submission Status page will be displayed and the status of the payment advice will be reflected as 
. The status of the payment advice will be reflected as 