The payroll and CPF payments aren't matching the bill created in XERO

Modified on Mon, 04 Mar 2024 at 09:52 AM

Once you've sent Salary Payment Report to Xero, here's an important thing you need to do:


To ensure that your CPF Payable matches to our report, in Xero, please Add Line and create 2 more line items for CPF Payable with the same amount in negative. This is for Total Employer CPF Contribution and Total Statutory Fund


Please see attached file for reference:


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