To pay your payroll liability such as CPF payment to CPF Board, click the ‘Related Payment Activities’ from the Payroll tab of the Employee Centre.
From the ‘Related Payment Activities’ drop down list select ‘Create Custom Liability Payments’ option.
In the Select Date Range for Liability window, select your date range for payroll liability payment.
In the Pay Liability window, ensure that your Bank account and Cheque date is correct; then select your liabilities to be paid from the payroll item list listed below of the page.
On the following page, is a Write Cheque form that enables you to edit the Cheque number and enter memo if required.