[Version 2.0] How To Make PCB Deduction Payment Through The LHDN Portal
Additional Notes For HR/Admin:
It should be noted that the MySyarikat system does not have the function of paying PCB deductions directly to the staff's PCB account
The MySyarikat system only provides Bank File for HR/Admin to upload in the LHDN portal for the purpose of payment on the LHDN portal only.
To get PCB File Bank in Payroll, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-bank-file-on-payroll-in-mysyarikat-system-18dr67f/
How to Make PCB Deduction Payment Through the LHDN Portal
To make a PCB deduction payment through the LHDN portal, HR/Admin can refer to the following steps:
Step 1: Go to the website https://eapps.hasil.gov.my/?&lang=en and enter your email & Password
Step 2: Click "Muatnaik/Semak Fail Teks"
Step 3: Click Browse and select the desired PCB File Bank
Step 4: Click "Hantar"
Step 5: Once the information in the PCB File Bank has been approved, click "Terus ke Maklumat Instrumen"
Step 6: In the "Maklumat Instrumen" column, complete the desired information
Step 7: Click "Hantar"
Step 8: Once done, the data will be displayed
Step 9: Once the PCB File Bank is approved, there are 2 ways to go to the "Bayaran FPX" section:
On the "Pengesahan Maklumat Instrumen dan Data" page, HR/Admin can click "Bayaran FPX"
On the Menu Tab click "Bayaran Melalui FPX"
Step 10: On column "No. Slip Pengesahan", enter the given number
Step 11: Click Check
Note: This number will be displayed on the "Pengesahan Maklumat Instrumen Dan Penghantaran Data" page
Step 12: On "Jenis Akaun", select the desired account type
Step 13: Click "Pengesahan Bayaran Online (FPX)"
Step 14: Click "Bayar Online (FPX) Sekarang"
Step 15: Select the desired bank
Step 16: If necessary, in the e-mail address field, enter the desired e-mail address
Step 17: Click Agree and Continue
Step 18: Click Print to save the payment receipt that has been made
Step 19: If necessary, click Next to go to the e-PCB portal
It should be noted that the MySyarikat system does not have the function of paying PCB deductions directly to the staff's PCB account
The MySyarikat system only provides Bank File for HR/Admin to upload in the LHDN portal for the purpose of payment on the LHDN portal only.
To get PCB File Bank in Payroll, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-bank-file-on-payroll-in-mysyarikat-system-18dr67f/
How to Make PCB Deduction Payment Through the LHDN Portal
To make a PCB deduction payment through the LHDN portal, HR/Admin can refer to the following steps:
Step 1: Go to the website https://eapps.hasil.gov.my/?&lang=en and enter your email & Password
Step 2: Click "Muatnaik/Semak Fail Teks"
Step 3: Click Browse and select the desired PCB File Bank
Step 4: Click "Hantar"
Step 5: Once the information in the PCB File Bank has been approved, click "Terus ke Maklumat Instrumen"
Step 6: In the "Maklumat Instrumen" column, complete the desired information
Step 7: Click "Hantar"
Step 8: Once done, the data will be displayed
Step 9: Once the PCB File Bank is approved, there are 2 ways to go to the "Bayaran FPX" section:
On the "Pengesahan Maklumat Instrumen dan Data" page, HR/Admin can click "Bayaran FPX"
On the Menu Tab click "Bayaran Melalui FPX"
Step 10: On column "No. Slip Pengesahan", enter the given number
Step 11: Click Check
Note: This number will be displayed on the "Pengesahan Maklumat Instrumen Dan Penghantaran Data" page
Step 12: On "Jenis Akaun", select the desired account type
Step 13: Click "Pengesahan Bayaran Online (FPX)"
Step 14: Click "Bayar Online (FPX) Sekarang"
Step 15: Select the desired bank
Step 16: If necessary, in the e-mail address field, enter the desired e-mail address
Step 17: Click Agree and Continue
Step 18: Click Print to save the payment receipt that has been made
Step 19: If necessary, click Next to go to the e-PCB portal
Updated on: 29/02/2024
Thank you!