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Please make sure EPF Employer Number status must be changed to “LIVE” before actual submission.
NOTE: You have to change a new filename for each upload. No duplication of file name is allowed.
| Data Field | Column |
Mandatory /Optional |
Length | Remarks |
| Employee Name | A | M | Max 50 Characters | Full name of the beneficiary |
| Employee Initial | B | O | 3 | |
| I/D Indicator | C | O | 1 | |
| I/D Number | D | M | 12 | New I/C Number without dashes e.g. 480422-08-5767 = 480422085767 |
| Employee EPF Number | E | M | 8 | Employee EPF Number |
| Employee Contribution Amount | F | M | 5 | Amount to be credited without coma and without cents e.g. RM 100 = 100 |
| Employer Contribution Amount | G | M | 5 | Amount to be credited without coma and without cents e.g. RM 150 = 150 |
| Staff Number | H | O | 4 | Staff Number |
| Wages (Gross Salary) | I | M | 10 | Amount without coma and with cents e.g. RM 5,000.20 = 5000.20 |
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