[Version 2.0] How To Setup Company Registration Information

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 registration information section, HR/Admin can refer to the following steps:

Step 1: Click System Setting
Step 2: Click Company



Step 3: On the Bank & Other Account Details section, click Update



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



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 which 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

Updated on: 26/02/2024