Go to Human Resources -> Human Resources -> Foreign Worker Levy Payment, then click on .
Foreign Worker Levy Payment form
- Company (select your company)
- Levy Date
- Any date in the previous month.
Then click to let system automatically consolidate and calculate your company's foreign worker levy payment rates.
The levy rates are managed backend by the system and is always up to date, therefore there is no upkeep for you to manage.
Note: Only Simplicity HR Manager has the access rights to create Foreign Worker Levy Payments.
Foreign Worker Levy Payments in the same month as the CPF Text File during generation will be picked up and be included for e-submission.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!