How to generate and submit MTD file?

Modified on Fri, 8 Mar at 3:22 PM

This guide will cover two parts:

Kindly refer to this guide should you need to find out more about MTD Contribution.

Generate MTD file submission

1. Go to Manage Company option on the left sidebar.

2. Navigate to the Payroll Info tab

3. Scroll down to the MTD File section

4. Click "Generate Bank File" for submission through bank or "Generate e-PCB File" for submission through the e-Data PCB website.

How to submit MTD file online?

Do ensure you've activated the account after registration before using the system.

1. Log in to your account in e-Data PCB.

2. Click Muatnaik/Semak Fail Teks. Then, click the Browse button and select the CP39 text files generated from HReasily.

3. Click the file name to validate the text file.

4. Once it shows 'LULUS', click the button to proceed.

5. Click the update.

6. Insert the payment information, and submit when you're done.

7. You will get the confirmation slip number once it's successfully submitted.

8. You may then generate the payment receipt.

For payment via FPX, kindly refer to this article for more information.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article