Users may maintain PCB and CP38 receipt details for record-keeping and statutory reference purposes. This allows companies to track payment receipt information submitted to Lembaga Hasil Dalam Negeri (LHDN).
PCB (Potongan Cukai Bulanan) – Monthly income tax deduction from employees’ salaries that is remitted to LHDN.
CP38 – An additional tax deduction instruction issued by LHDN for specific employees when extra tax instalments are required outside the normal PCB deduction.
Steps to Create PCB and CP38 Receipt Details:
Go to Payroll > CP Receipt.
Click the + icon to add a new yearly record.
Enter the Receipt Date, Receipt No and Amount for both PCB and CP38 in the table.
Click Save.
