This guide provides a clear overview of the steps you would take in DashBod for your Payroll Management process.
Note: These steps must be completed in order and cannot be skipped.
1. Generating a Single or Multiple Payslips
2. CPF Submission
Once you have processed a single or multiple payslips, DashBod will generate a CPF file for upload.
Submitting CPF is a must-do for every company that hires Singaporeans or PR in Singapore.
With DashBod, companies only need to process the payroll every month and DashBod generates a CPF file for you to upload to CPF board.
3. Bank Submissions
This guide will be up by the end of the month.