[Version 2.0] How To Setup Company Details In The MySyarikat Website
This section is important for HR/Admin to set company information for the use of the MySyarikat system as a whole
Setup Company Details
To setup the Company Details section, HR/Admin can refer to the steps below:
Step 1: Click System Settings
Step 2: Click Company
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Step 3: Scroll down & click Update
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Step 4: Enter the desired information
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Step 5: Click Save
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Setup Company Logo
To enter the company logo, HR/Admin can refer to the following steps:
Step 1: Click System Settings
Step 2: Click Company
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Step 3: Click Update
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Step 4: Click Change & enter the company logo
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Step 5: Click Save
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Setup on the Bank Information & Other Account Details Section
Note: The information in this section must be filled in by the HR/Admin to enable the Payroll Bulk Payment file for salary payment purposes
For setup on the company's bank account information section, HR/Admin can refer to the following steps:
Step 1: Click System Setting
Step 2: Click Company
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Step 3: On the Bank & Other Account Details section, click Update
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Step 4: In the Bank Name column, enter the bank that the company uses for salary payments to the staff bank account
Step 5: In the Bank Account Number column, enter the company's bank account number
Step 6: In the Corporate/Organization ID column, enter the desired ID
Note: Corporate/Organization ID refers to the 10 digit ID number given to the company by the bank
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Step 7: In the EPF Account Number field, enter the company's EPF number
Note: EPF Account Number refers to the employer's EPF number
Step 8: In the SOCSO Account Number column, enter the SOCSO number of the company
Note: SOCSO Account Number refers to the employer's SOCSO number
Step 9: In the Income Tax No column, enter the company's tax number
Note: Income Tax Number refers to the company's tax number
Step 10: In the Employer No column, enter the employer number
Note: Employer Number refers to the number obtained when registering as an employer with the IRB which is a 9-digit number
Step 11: In the LHDN Branch column, enter the desired LHDN branch
Note: LHDN Branch refers to the LHDN branch where the employer registers the company account
Step 12: In the Originator ID column, enter the desired ID
Note: Originator ID refers to the 10 digit ID number given to the company by the bank
Step 13: In the Zakat Number field, enter the company's Zakat number
Step 14: In the C-Number column, enter the desired company tax number
Note: C-Number refers to the company's income tax number
Step 15: Click Save
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Setup Company Subsidiaries Section
If the company has a branch, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-register-subsidiaries-company-account-in-the-website-giitt0/?bust=1710072526237
Setup Company Details
To setup the Company Details section, HR/Admin can refer to the steps below:
Step 1: Click System Settings
Step 2: Click Company
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Step 3: Scroll down & click Update
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Step 4: Enter the desired information
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Step 5: Click Save
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Setup Company Logo
To enter the company logo, HR/Admin can refer to the following steps:
Step 1: Click System Settings
Step 2: Click Company
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Step 3: Click Update
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Step 4: Click Change & enter the company logo
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Step 5: Click Save
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Setup on the Bank Information & Other Account Details Section
Note: The information in this section must be filled in by the HR/Admin to enable the Payroll Bulk Payment file for salary payment purposes
For setup on the company's bank account information section, HR/Admin can refer to the following steps:
Step 1: Click System Setting
Step 2: Click Company
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Step 3: On the Bank & Other Account Details section, click Update
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Step 4: In the Bank Name column, enter the bank that the company uses for salary payments to the staff bank account
Step 5: In the Bank Account Number column, enter the company's bank account number
Step 6: In the Corporate/Organization ID column, enter the desired ID
Note: Corporate/Organization ID refers to the 10 digit ID number given to the company by the bank
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Step 7: In the EPF Account Number field, enter the company's EPF number
Note: EPF Account Number refers to the employer's EPF number
Step 8: In the SOCSO Account Number column, enter the SOCSO number of the company
Note: SOCSO Account Number refers to the employer's SOCSO number
Step 9: In the Income Tax No column, enter the company's tax number
Note: Income Tax Number refers to the company's tax number
Step 10: In the Employer No column, enter the employer number
Note: Employer Number refers to the number obtained when registering as an employer with the IRB which is a 9-digit number
Step 11: In the LHDN Branch column, enter the desired LHDN branch
Note: LHDN Branch refers to the LHDN branch where the employer registers the company account
Step 12: In the Originator ID column, enter the desired ID
Note: Originator ID refers to the 10 digit ID number given to the company by the bank
Step 13: In the Zakat Number field, enter the company's Zakat number
Step 14: In the C-Number column, enter the desired company tax number
Note: C-Number refers to the company's income tax number
Step 15: Click Save
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Setup Company Subsidiaries Section
If the company has a branch, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-register-subsidiaries-company-account-in-the-website-giitt0/?bust=1710072526237
Updated on: 17/03/2024
Thank you!