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

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: