Kumpulan Wang Simpanan Pekerja - · PDF fileKumpulan Wang Simpanan Pekerja – e- Caruman...

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  • Kumpulan Wang Simpanan Pekerja e- Caruman

    Page 2

    INTRODUCTION

    Submission of Contribution Details for Approval Flow Maker Checker (Payment Through at EPF/Bank Counter) involves

    two (2) level of process:

    Preparation contribution details by Maker

    Approval of contribution and the payment details by Checker

    Maker prepare the contribution details. Checker needs to check and verify the contribution details before approval is

    done. Payment is made manually at EPF or Bank Counter

    Note: Preprinted Form A is a form with employer and employee particulars (EPF No., Employee Name ,IC No., shares). The

    details are based on latest posted month.

  • Kumpulan Wang Simpanan Pekerja e- Caruman

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    Go to

    http://www.kwsp.gov.my

    Login to i-Akaun Majikan

    1 1

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    MAKERS SCREEN Enter User ID and click Next.

    2

    2

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    Enter Password and click Login 3

    3

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    Click Contribution 4

    4

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    Choose Submission of EPF

    Contribution (Form A) and click

    Next

    5

    5

  • Kumpulan Wang Simpanan Pekerja e- Caruman

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    Choose Preprinted Form A and

    click Next

    6

    6

    Select Contribution Month and

    click Select 7

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    7

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    System displays pop-up for

    confirmation.

    Click Yes 8

    8

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    System displays pop-up for

    confirmation of contribution

    details.

    Click OK 9

    9

  • Kumpulan Wang Simpanan Pekerja e- Caruman

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    System displays Enter

    Contribution Details screen.

    Contribution details are based on

    latest posted month.

    Click Add New Employee 10

    10

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    System pop up Add New Employee

    screen

    Enter searching data and click

    Search

    11

    11

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    System will display the searching

    details

    Click Add 12

    12

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    System will display the details in

    the table

    Click Next

    Enter Wage and system auto

    populates the employer and

    employees contribution

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    13

    14

    14

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    System will display the Preview/

    Submit for Approval screen

    Click Next 15

    15

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    16

    16

    Select Payment through EPF/Bank

    Counters and click Next

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    System will display the

    Acknowledgement screen

    Click Print Form A if necessary

    CHECKERS SCREEN Enter User ID and click Next.

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    17

    17

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    18

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    Enter Password and click Login

    19

    19

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    Click Transaction status and Authorization

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    20

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    Click on Contribution hyperlink 21

    21

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    Tick () on the checkbox and click Approve

    22

    22

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    System will display the message Click Print Makluman Penghantaran

    Borang A for payment at EPF/Bank

    Counters.

    Click Print Form A to print Form A.

    23 23

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    For any inquiry please contact EPF Call

    Centre (03-89226000) or visit nearest

    EPF Counter.