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

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:

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

Step 2: Click "Muatnaik/Semak Fail Teks"

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

Step 4: Click "Hantar"

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

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

Step 7: Click "Hantar"

Step 8: Once done, the data will be displayed

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"

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

Step 11: Click Check

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

Step 12: On "Jenis Akaun", select the desired account type

Step 13: Click "Pengesahan Bayaran Online (FPX)"

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

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

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

Updated on: 29/02/2024

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