Revision: d8e6eaab03
Edited KWSP 6 Borang A
Restore Revision
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-> _Navigation : Home > MY Tax & Benefits> LHDN > KWSP 6 BORANG A_
+> _Navigation : Home > MY Tax & Benefits > LHDN > KWSP 6 BORANG A_
###Prerequisites
Before creating an KWSP 6 BORANG A, it is advisable you create the following documents:
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1. Click on ‘KWSP 6 BORANG A’ under [Incentives] section and you will arrive at KWSP 6 BORANG A Listing
2. Click ‘+ Add KWSP 6 BORANG A’ to create a new KWSP 6 BORANG A.
3. Select Company and Payment Method, all relevant details will be auto fetched into Company Details.
-4. Select Form Date and the Salary Slip date range (From Date & To Date).
+4. Select Form Date and the Salary Slip date range (From Date & To Date).
5. You can insert Payment Reference No. (Optional).
6. In Employee List table, select employee and full name will be shown.
7. If the payroll has been run and salary slip is created, Total Salary, KWSP Paid by Employer and KWSP Paid of this employee will also be fetched.