It's great we now have another process improvement for this statutory payment. Once you have done the FPX payment, you will see the summary screen. This screen you need to click the checkbox and then click the button below. Download it as your record, and then proceed with Payment. The EIS Portal then generates an ECR file. Jika tuan/puan ada memerlukan bantuan, tuan/puan boleh berhubung terus dengan Pejabat PERKESO terdekat atau menghubungi Talian Khidmat Pelanggan di 00.īoth of them using the same login credential, that you only need to apply once.Īfter you login, it’s pretty straightforward, you may upload the text file generated from (from below screenshot), and submit it. Tuan/puan juga boleh merujuk pada panduan pengguna (Exception List) di muka surat 140 sehingga 147 melalui pautan berikut: Sekiranya terdapat nama pekerja di ruangan tersebut, sila klik butang ‘Save & Continue’ dan muatnaik Borang SIP 2 beserta Salinan kad pengenalan pekerja tersebut sebagai tindakan pengemaskinian. Sekiranya terdapat nama pekerja di ruangan tersebut, sila klik butang ‘action’ dan muatnaik Borang 2 beserta Salinan kad pengenalan pekerja tersebut sebagai tindakan pengemaskinian.Įmployee Not Eligible For SIP: Mohon agar tuan/puan semak portal ASSIST di bahagian Module Registration – Klik EIS update – NEW REGISTRATION FOR EIS -semak di label Eligible Employee(s) That Has Not Registered for EIS. Mohon agar tuan/puan semak portal ASSIST di bahagian Module Registration > Klik Update Add New Employee > semak di label Auto Registration Employee’s Information. MySites> Registration> Update Add New Employee.
Sekiranya nama pekerja tersebut tiada, sila daftarkan pekerja tersebut di Wrong I/C: Mohon tuan/puan menyemak nama pekerja tersebut di employee listing. SOCSO payment is here andīagi senarai nama pekerja yang terdapat di dalam Exception List SIP, mohon tuan/puan mengemaskini maklumat pekerja-pekerja tersebut terlebih dahulu. We tried and tested it works.įirstly, different from many people’s thought and heard previously, EIS and SOCSO are paid via 2 different portals, which they were both called “Assist” as told by SOCSO early this year. Now, finally we can have one portal to upload text file that contains several employees, and pay via FPX. That is rather inconvenient for bigger companies. Then iPerkeso portal allows you to pay via FPX – but without text file upload feature. It has been a while after we are mandatory to pay EIS from Jan 2018. One feedback we heard from customers is: If EIS file upload got rejected, make sure your employee data in Assist portal is maintained and tallied to the EIS (eg add new employee at the employee->registration if the employee is not existing there) Upload your EIS file to the EIS contribution. How to pay EIS (Employment Insurance Scheme) online?
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