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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.
TEXT FORMAT
**Header: 2 Line
**Footer: 1 Line
Data Field | Position | Mandatory /Optional |
Length | Remarks |
Employee EPF Number | 2-9 | M | 8 | Employee EPF Number |
I/D Indicator | 10 - 10 | O | 1 | |
Employee I/D Number | 11 - 22 | M | 12 | New I/C Number without dashes e.g. 480422-08-5767 = 480422085767 |
Employee Initial | 23 - 25 | O | 3 | |
Employee Name | 26 - 59 | M | 34 | Full name of the beneficiary |
Employer Contribution Amount | 60 - 64 | M | 5 | Amount to be credited without coma and without cents e.g. RM 150 = 00150 |
Employee Contribution Amount | 65 - 69 | M | 5 | Amount to be credited without coma and without cents e.g. RM 100 = 00100 |
Staff Number | 70 - 73 | O | 4 | Staff Number |
Wages (Gross Salary) | 74 - 83 | M | 10 | Amount without coma and with cents e.g. RM 5,000.20 = 0000500020 |
SAMPLE TEXT FILE
TEXT FORMAT (NEW)
**Header: 2 Line
**Footer: 1 Line
Data Field | Position | Mandatory /Optional |
Length | Remarks |
Employee EPF Number | 14 - 21 | M | 8 | Employee EPF Number |
I/D Indicator | 34 - 34 | O | 1 | |
Employee I/D Number | 22 - 33 | M | 12 | New I/C Number without dashes e.g. 480422-08-5767 = 480422085767 |
Employee Initial | 35 - 35 | O | 1 | |
Employee Name | 37 - 70 | M | 34 | Full name of the beneficiary |
Employer Contribution Amount | 99 - 103 | M | 5 | Amount to be credited without coma and without cents e.g. RM 150 = 00150 |
Employee Contribution Amount | 106 - 112 | M | 7 | Amount to be credited without coma and without cents e.g. RM 100 = 00100 |
Staff Number | 77 - 84 | O | 8 | Staff Number |
Wages (Gross Salary) | 120 - 129 | M | 10 | Amount without coma and with cents e.g. RM 5,000.20 = 0000500020 |
SAMPLE TEXT FILE
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