Quick Jump Menu
Advanced Search Search the Knowledgebase
CIMB – CP39 Online Submission
Author: Susan Lai Reference Number: AA-00865 Views: 2044 Created: 2014-05-06 20:34 Last Updated: 2014-05-06 20:34 0 Rating/ Voters


Scenario:

CIMB – CP39 Setup

 

Solution:

i.    Core Code Setup

ii.    Click on Bank, setup as per below sample

Bank ID              Bank Name                             BNM Code

CIMB                  CIMB Bank                               35    

Notes:

-          BNM Code = Bank Code

-          Bank code is provided by CIMB

 

iii.    Setup à Income Tax Setup à Tax Employer Setup

Notes:

Employer file number maintain at Tax File No E & Tax Ref No must be entering same.

 

iv.    Payroll à Reports à Bank Disk Generation

v.    Select Submit for: CP39

vi.    Format: CIMB  

vii.    Assign Record Assign to right

viii.   Click on Launch

ix.    Select Pay Group & Period for monthly tax submission, key in Name, Phone Number and Email Address.

x.    System will generate as text file, you may click “Save to File” into diskette or folder to be attached into online system.

Rss Comments
  • There are no comments for this article.
Info Add Comment
Nickname: Your Email: Subject: Comment:
Enter the code below: