[Version 3.0] How To Setup Company And Bank Details In The MySyarikat Website
1. This section is important for HR/Admin to set up the company's information for use throughout the MySyarikat system.
Setup Company Details:
To set up the Company Details section, HR/Admin can follow the steps below:
Step 1: Click System Settings.
Step 2: Click Company under the Setting menu.
Step 3: Enter the required information in Company Details.
Step 4: Click Save.
Setup Company Logo:
To upload the company logo, HR/Admin can refer to the following steps:
Step 1: Click System Settings.
Step 2: Click Company.
Step 3: Click Browse under Company Logo.
Step 4: Select the image saved on your desktop/laptop storage.
Step 5: Click Open.
Reminder: The Company Logo must be uploaded in PNG format only.
2. Setup for Bank Information & Other Account Details
Note: The information in this section must be filled out by HR/Admin to enable the Payroll Bulk Payment file for salary payment purposes.
To set up the company’s bank account details, HR/Admin can follow the steps below:
Step 1: Click System Settings.
Step 2: Click Company.
Step 3: Under Bank & Other Account Details, fill in the information as listed below:
Bank Name: Select the bank used by the company for salary payments to staff’s bank accounts.
Bank Account Number: Enter the company’s bank account number.
Corporate/Organization ID: Enter the required ID.
Corporate/Organization ID refers to the 10-digit ID number provided to the company by the bank.*
EPF Account Number: Enter the company’s EPF number.
EPF Account Number refers to the employer’s EPF number.*
SOCSO Account Number: Enter the company’s SOCSO number.
SOCSO Account Number refers to the employer’s SOCSO number.*
Income Tax No: Enter the company’s tax number.
Income Tax Number refers to the company’s tax identification number.*
Employer No: Enter the employer’s number.
Employer Number refers to the 9-digit number obtained when registering as an employer with the LHDN (Inland Revenue Board of Malaysia).*
LHDN Branch: Enter the desired LHDN branch.
LHDN Branch refers to the branch where the employer registered the company’s tax account.*
Originator ID: Enter the required ID.
Originator ID refers to the 10-digit ID number provided to the company by the bank.*
Zakat Number: Enter the company’s zakat number.
Enter the company’s zakat tax number.*
C-Number: Enter the company’s C-number.
C-Number refers to the company’s income tax number.*
Step 4: Click Save.
Setup Company Details:
To set up the Company Details section, HR/Admin can follow the steps below:
Step 1: Click System Settings.
Step 2: Click Company under the Setting menu.
Step 3: Enter the required information in Company Details.
Step 4: Click Save.
Setup Company Logo:
To upload the company logo, HR/Admin can refer to the following steps:
Step 1: Click System Settings.
Step 2: Click Company.
Step 3: Click Browse under Company Logo.
Step 4: Select the image saved on your desktop/laptop storage.
Step 5: Click Open.
Reminder: The Company Logo must be uploaded in PNG format only.
2. Setup for Bank Information & Other Account Details
Note: The information in this section must be filled out by HR/Admin to enable the Payroll Bulk Payment file for salary payment purposes.
To set up the company’s bank account details, HR/Admin can follow the steps below:
Step 1: Click System Settings.
Step 2: Click Company.
Step 3: Under Bank & Other Account Details, fill in the information as listed below:
Bank Name: Select the bank used by the company for salary payments to staff’s bank accounts.
Bank Account Number: Enter the company’s bank account number.
Corporate/Organization ID: Enter the required ID.
Corporate/Organization ID refers to the 10-digit ID number provided to the company by the bank.*
EPF Account Number: Enter the company’s EPF number.
EPF Account Number refers to the employer’s EPF number.*
SOCSO Account Number: Enter the company’s SOCSO number.
SOCSO Account Number refers to the employer’s SOCSO number.*
Income Tax No: Enter the company’s tax number.
Income Tax Number refers to the company’s tax identification number.*
Employer No: Enter the employer’s number.
Employer Number refers to the 9-digit number obtained when registering as an employer with the LHDN (Inland Revenue Board of Malaysia).*
LHDN Branch: Enter the desired LHDN branch.
LHDN Branch refers to the branch where the employer registered the company’s tax account.*
Originator ID: Enter the required ID.
Originator ID refers to the 10-digit ID number provided to the company by the bank.*
Zakat Number: Enter the company’s zakat number.
Enter the company’s zakat tax number.*
C-Number: Enter the company’s C-number.
C-Number refers to the company’s income tax number.*
Step 4: Click Save.
Updated on: 18/03/2025
Thank you!