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> Use this file to discover available pages before exploring further.
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# [Version 3.0] How To Setup Company And Bank Details In The MySyarikat Website

| 1. This section is important for HR/Admin to set up the company's information for use throughout the MySyarikat system.

**Setup Company Details:**

* To set up the Company Details section, HR/Admin can follow the steps below:


Step 1: Click **System Settings**.  
Step 2: Click **Company** under the **Setting** menu.  
Step 3: Enter the required information in **Company Details**.  
Step 4: Click **Save**.

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

**Setup Company Logo:**

* To upload the company logo, HR/Admin can refer to the following steps:


Step 1: Click **System Settings**.  
Step 2: Click **Company**.  
Step 3: Click **Browse** under **Company Logo**.

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1a7pyxo.png)
 ---

Step 4: Select the image saved on your desktop/laptop storage.  
Step 5: Click **Open**.

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_r1cuhi.png)

![This is the Uploading and Upload Complete screen](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_5s1s49.png)

||| Reminder: The Company Logo must be uploaded in **PNG** format only.
 ---

| 2. Setup for Bank Information & Other Account Details

|| Note: The information in this section must be filled out by HR/Admin to enable the Payroll Bulk Payment file for salary payment purposes.

* To set up the company’s bank account details, HR/Admin can follow the steps below:


Step 1: Click **System Settings**.  
Step 2: Click **Company**.  
Step 3: Under **Bank & Other Account Details**, fill in the information as listed below:

**Bank Name:** Select the bank used by the company for salary payments to staff’s bank accounts.  
**Bank Account Number:** Enter the company’s bank account number.  
**Corporate/Organization ID:** Enter the required ID.  
* *Corporate/Organization ID refers to the 10-digit ID number provided to the company by the bank.*

**EPF Account Number:** Enter the company’s EPF number.  
* *EPF Account Number refers to the employer’s EPF number.*

**SOCSO Account Number:** Enter the company’s SOCSO number.  
* *SOCSO Account Number refers to the employer’s SOCSO number.*

**Income Tax No:** Enter the company’s tax number.  
* *Income Tax Number refers to the company’s tax identification number.*

**Employer No:** Enter the employer’s number.  
* *Employer Number refers to the 9-digit number obtained when registering as an employer with the LHDN (Inland Revenue Board of Malaysia).*

**LHDN Branch:** Enter the desired LHDN branch.  
* *LHDN Branch refers to the branch where the employer registered the company’s tax account.*

**Originator ID:** Enter the required ID.  
* *Originator ID refers to the 10-digit ID number provided to the company by the bank.*

**Zakat Number:** Enter the company’s zakat number.  
* *Enter the company’s zakat tax number.*

**C-Number:** Enter the company’s C-number.  
* *C-Number refers to the company’s income tax number.*


![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_f6otum.png)  
Step 4: Click **Save**.