Click 
for New Employee Records. The Payment Advice of New Employees page will be displayed.
To make changes to a new employee record:
Click for New Employee Records. The Payment Advice of New Employees page will be displayed.
Payment Advice of New Employees Page
Click 
. 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 in a dropdown list beside the search criteria fields. Click the dropdown arrow to view the rest of the employees.
Search Results
Select a record and then click 
. The details of the selected employee will be retrieved and displayed.
Employee Contribution’s Detail Section
Edit the necessary fields.
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Click |
Click 
to save the information.
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Repeat the above steps to add another employee. Otherwise, click |
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 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 Provident And Tax - Web Main Menu.
to compute the CPF Contribution. The Last Employment Date field is only required if the employee has resigned from the company.
to return to the Payment Advice of New Employees page.
to re-compute the Total Amount Paid.
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 