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# [Version 2.0] How To Make PCB Deduction Payment Through The LHDN Portal

1. Additional Notes For HR/Admin:

* It should be noted that the MySyarikat system does not have the function of paying PCB deductions directly to the staff's PCB account

* The MySyarikat system only provides Bank File for HR/Admin to upload in the LHDN portal for the purpose of payment on the LHDN portal only.

* To get PCB File Bank in Payroll, HR/Admin can refer to the following tutorial link:

https://mysyarikat.crisp.help/en/article/version-20-bank-file-on-payroll-in-mysyarikat-system-18dr67f/


2. How to Make PCB Deduction Payment Through the LHDN Portal

* To make a PCB deduction payment through the LHDN portal, HR/Admin can refer to the following steps:

Step 1: Go to the website https://eapps.hasil.gov.my/?&lang=en and enter your email & Password

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/1_103i578.png)

Step 2: Click "Muatnaik/Semak Fail Teks"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/2_1s5fno.png)

Step 3: Click Browse and select the desired PCB File Bank
Step 4: Click "Hantar"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/3_1raejku.png)

Step 5: Once the information in the PCB File Bank has been approved, click "Terus ke Maklumat Instrumen"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/4_1l25p0h.png)

Step 6: In the "Maklumat Instrumen" column, complete the desired information
Step 7: Click "Hantar"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/5_xf6zq8.png)

Step 8: Once done, the data will be displayed

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/6_1stvz8s.png)

Step 9: Once the PCB File Bank is approved, there are 2 ways to go to the "Bayaran FPX" section:

* On the "Pengesahan Maklumat Instrumen dan Data" page, HR/Admin can click "Bayaran FPX"
* On the Menu Tab click "Bayaran Melalui FPX"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/7_qt4wo6.png)

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/8_134psl0.png)

Step 10: On column "No. Slip Pengesahan", enter the given number
Step 11: Click Check

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/9_12rzrp1.png)

|| Note: This number will be displayed on the "Pengesahan Maklumat Instrumen Dan Penghantaran Data" page

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/10_5cjchm.png)

Step 12: On "Jenis Akaun", select the desired account type
Step 13: Click "Pengesahan Bayaran Online (FPX)"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/11_duocif.png)

Step 14: Click "Bayar Online (FPX) Sekarang"

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/12_akbuh.png)

Step 15: Select the desired bank
Step 16: If necessary, in the e-mail address field, enter the desired e-mail address
Step 17: Click Agree and Continue

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/13_gle2xt.png)

Step 18: Click Print to save the payment receipt that has been made
Step 19: If necessary, click Next to go to the e-PCB portal

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/14_81pi71.png)