How to setup MSO monthly contribution for employee

Scenario: 

Eg, Employer CPF is 17%, but company wish to contribute another 1% to employee's Medisave account.

Solution: 

1. Go to Payroll-->Paygroup to setup the MSO monthly contribution and additional contribution.

2. Go to Payroll-->Pay element ensure that either <MSO> or <Additional MSO> option is selected for the pay element that requires MSO calculation.

3. Go to Payroll-->Payee Data-->Statutory to set MSO/AMCS as <Yes> for those employees who will have additional contribution to their MediSave account.

4. Go to Setup-->Company-->Company Listing, select the company and setup the MSO CPF account. 

Once the above setting is done, proceed to process Payrun for the employees. The MSO contribution amount will be shown in the Payslip. 

NOTE : The MSO CPF file will need to be generated for submission to CPF board. 

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