Office Centarl Assignment Mohammad Rahmat 4192008411 Nurshazrina Shiela 4192007521

FACULTY OF BUSINESS AND ACCOUNTANCY
NOVEMBER 2021 SEMESTER – SESSION 3/21/34
HUMAN RESOURCE INFORMATION SYSTEM

(PHS3233)
Assignment 2
OFFICE CENTRAL
Group :1
Lecturer : Madam Aznita Ahmad
PREPARED BY:
Name Matric No. Program
1 Mohammad Rahmat bin Musa 4192008411 BHRM
2 Nurshazrina Shiela binti Adnan 4192007521 BHRM
Username : ahseng@safeplus.com.my
Password : 29916901
COMPANY PROFILE
LOGO
FINANCIAL INFORMATION
ORGANIZATION CHART
LIST OF EMPLOYEES
Safe Plus H-2016012561
Lot 107
www.safepluss.com.my
Phone : 03-98882222 Fax : 03-98882222
safeplus901@gmail.com
LIST OF STAFFS
Title : Report of Staff from 14/3/2016 to 22/6/2020
No Staff No Staff Name Identification No Department Location Classification Designation Date Joined Email
1 A50768 Ah Seng 970716101041 CEO Office Headquarters Top Chief 14 Mar 2016 ahseng@safeplus.com.m
Management Executive y
Officer
2 A52037 Ahmad 760824101673 Accounts & Headquarters Executive Accounts 11 Jan 2017 Ahmad@safeplus.com.m
Finance Executive y
Department
3 A52378 Shiela 980610107452 Human Headquarters Top HR Manager 16 Apr 2018 shiela@safeplus.com.my
Resource Management
4 A56091 Martin 851213106407 Accounts & Headquarters Top Account 14 Feb 2017 martin@safeplus.com.my
Finance Management Manager
Department
5 A62315 Priya 910222109458 Human Headquarters Executive HR Executive 22 Jun 2020 Priya@safeplusl.com.my
Resource
6 A65132 Mei Ling 940909105404 Office Headquarters Clerical Clerk 22 May 2020 meiling@safeplus.com.m
Management y
This document has been printed on 2/20/2022 1:51:19 AM

Printed via OfficeCentral
EMPLOYEES PROFILE
Safe Plus
H-2016012561
Lot 107
Jalan Mentari
40000 Shah Alam
Selangor Malaysia
Tel: 03-98882222 www.safepluss.com.my
Fax: 03-98882222
Email: safeplus901@gmail.com
STAFF PROFILE
1.0 Basic Information
Name: Ah Seng
Staff No: A50768
Identification No : 970716101041
Gender: Male
Race: Chinese
Birth Date: 16 Jul 1997
Religion: Buddhism
Martial Status: Single
Nationalitiy: MALAYSIAN
E-mail: ahseng@safeplus.com.my
2.0 Job Information
Date Joined: 14/03/2016 Current Department: CEO Office

Supervisor: Current Designation: Chief Executive Officer
Job Type: DIRECT Job Classification: Top Management
Job Status: PERMANENT
3.0 Contact Detail
No Description Name Phone Mobile Phone Address

1 Brother Ah Lim 03- 32441768 0112374561 No. 24 Jalan Cinta 40000
Shah Alam, Selangor
4.0 Spouse Information
No Name Identification No Birthdate Anniversary Date
Page 1 of 2
5.0 Children Information
No Child Name Identification No Birthdate
6.0 Education Information
No Education Name Education Description End Year

1 Master in Business Oxford University 2
Administration
7.0 Experiences Information
No Company Name Description Start Date End Date

1 Executive Doing business and 6 Feb 2012 7 Feb 2013
market forecast
8.0 Passports Information
No Passport No Passport Expiry Date
9.0 References Information
No Designation Organization Phone Email
10.0 Achievements Information
No Achievement Date Achievement Name Description

1 14 Jun 2012 Best Sales Awards Get high sales
within 1 year
Page 2 of 2
Safe Plus
H-2016012561
Lot 107
Jalan Mentari
40000 Shah Alam
Selangor Malaysia
Fax: 03-98882222
STAFF PROFILE
Name: Ahmad
Staff No: A52037
Gender: Male
Race: Malay
Birth Date: 24 Aug 1976
Religion: Islam
Martial Status: Married
E-mail: Ahmad@safeplus.com.my
2.0 Job Information
Date Joined: 11/01/2017 Current Department: Accounts & Finance

Department
Supervisor: Martin Current Designation: Accounts Executive
Job Type: DIRECT Job Classification: Executive
3.0 Contact Detail

1 Brother Razak 01190781651 No. 16 Jalan Temasek

1 Marlia 790312-04-1102 20 Feb 1979 8 Feb 2003
Page 1 of 2

1 Aiman 050510-10-6053 10/05/2005
2 Fatehah 080403-10-2246 03/04/2008

1 20 Feb 2013 Best Employee of the The best
year employee of
the year 2013
in the
accounting
department.
Page 2 of 2
Safe Plus
H-2016012561
Lot 107
Jalan Mentari
40000 Shah Alam
Selangor Malaysia
Fax: 03-98882222
STAFF PROFILE
Name: Shiela
Staff No: A52378
Gender: Female
Race: Malay
Birth Date: 10 Jun 1998
Religion: Islam
Martial Status: Single
E-mail: shiela@safeplus.com.my
2.0 Job Information
Date Joined: 16/04/2018 Current Department: Human Resource

Supervisor: Ah Seng Current Designation: HR Manager
3.0 Contact Detail

1 Sister Amanina 03-3345 7152 0167779081 No. 21 Jalan Mutiara
Page 1 of 2

1 Human Resource Universiti Selangor 3
Management

1 HR Executive Doing payroll and many 7 Feb 2014 2 Feb 2016
more activities related to
human resource
management

1 4 Feb 2016 HR Excellence Award The best HR
practitioner in
HRD field
Page 2 of 2
Safe Plus
H-2016012561
Lot 107
Jalan Mentari
40000 Shah Alam
Selangor Malaysia
Fax: 03-98882222
STAFF PROFILE
Name: Martin
Staff No: A56091
Gender: Male
Race: Indian
Birth Date: 13 Dec 1995
Religion: Christian
E-mail: martin@safeplus.com.my
2.0 Job Information
Date Joined: 14/02/2017 Current Department: Accounts & Finance

Department
Supervisor: Ah Seng Current Designation: Account Manager
3.0 Contact Detail

1 Sister Anne 0127765414 No. 21 Jalan Buaya

1 Marry 970209-01-9708 9 Feb 1987 10 Feb 2012
Page 1 of 2

1 Accounting Uitm Segamat 4

1 Account Manager Managing all accounting 5 Mar 2014 7 Feb 2016
activity such as taxation,
budget forecasting

1 8 Aug 2015 International The best and
Accounting Award systematics
accounting
system
Page 2 of 2
Safe Plus
H-2016012561
Lot 107
Jalan Mentari
40000 Shah Alam
Selangor Malaysia
Fax: 03-98882222
STAFF PROFILE
Name: Priya
Staff No: A62315
Gender: Female
Race: Indian
Birth Date: 22 Feb 1991
Religion: Hindu
E-mail: Priya@safeplusl.com.my
2.0 Job Information
Date Joined: 22/06/2020 Current Department: Human Resource

Supervisor: Shiela Current Designation: HR Executive
Job Type: DIRECT Job Classification: Executive
3.0 Contact Detail

1 Brother Vinodh 016407966 No. 13 Jalan Mutiara

1 Muthu 910205-10-7033 5 Feb 1991 16 Mar 2013
Page 1 of 2

1 Ramesh 160603-10-0037 03/06/2016

1 Marketing Universiti Teknologi 3
Malaysia

1 Sales Executive Doing sales and 1 Apr 2013 8 Jun 2015
promotions

1 4 Feb 2015 Top Achievement Best Sales
Sales Performance Executive
Page 2 of 2
Safe Plus
H-2016012561
Lot 107
Jalan Mentari
40000 Shah Alam
Selangor Malaysia
Fax: 03-98882222
STAFF PROFILE
Name: Mei Ling

Staff No: A65132
Gender: Female
Race: Chinese
Birth Date: 09 Sep 1994
Religion: Buddhism
E-mail: meiling@safeplus.com.my
2.0 Job Information
Date Joined: 22/05/2020 Current Department: Office Management

Supervisor: Priya Current Designation: Clerk
Job Type: DIRECT Job Classification: Clerical
Job Status: CONTRACT
3.0 Contact Detail

1 Sister Siew Ling 014547883 No. 40 Jalan Tikus
Page 1 of 2

1 Bussiness Administration Uitm Puncak Perdana 3

1 Clerk Managing filing and 2 Mar 2016 10 Apr 2019
clerical tasks

1 16 May 2018 Best Employee of the The best
year employee for
the year 2018
Page 2 of 2
SOCSO
8A FORM
EIS
8A FORM
EPF
A FORM
KWSP
6
KUMPULAN WANG SIMPANAN
PEKERJA
PERATURAN-PERATURAN DAN KAEDAH-KAEDAH KWSP 1991 KAEDAH 11(1)
Bulan Amaun Caruman No Rujukan

No Rujukan Majikan Caruman (RM) Borang A Borang
86478933 2/2022 11424.00
Jumlah caruman untuk bulan di atas hendaklah dibayar kepada KWSP/Agen Kutipan
A
KWSP sebelum/pada 15hb setiap bulan.
Cek/Kiriman Wang/Wang Pos

Wang Tunai
/Draf Bank*No /EFT /TT. : _________________________
Safe Plus Tarikh DiCetak : 20/2/2022

Nama Majikan:
Lot 107, Jalan Mentari, 40000, Shah Alam, Selangor Bil Pekerja : 6
Alamat:
BIL NO AHLI N NO KAD NAMA PEKERJA / AHLI UPAH CARUMAN CARUMAN

K PENGENALAN (Seperti yang terdapat di dalam Kad (RM) MAJIKAN(RM) PEKERJA
Pengenalan) (RM)
1 22456789 980610107452 Shiela 7500.00 975.00 825.00
2 22501924 851213106407 Martin 7500.00 975.00 825.00
3 22987645 760824101673 Ahmad 3500.00 455.00 385.00
4 22654012 910222109458 Priya 3500.00 455.00 385.00
5 22096752 940909105404 Mei Ling 1600.00 208.00 176.00
6 22615409 970716101041 Ah Seng 24000.00 3120.00 2640.00
47600.00 6188.00 5236.00
Tandatangan
Wakil Majikan ____________________________________ CATATAN
1) Nombor Majikan mestilah ditulis di belakang cek.
Nama _____________________________________ 2) Jumlah bayaran mestilah sama dengan jumlah di Borang A.
3) Potong maklumat ahli yang telah berhenti kerja.

No. Kad
Pengenalan _____________________________________ 4) Jika ada butir-butir pekerja yang tidak disenaraikan, sila
catatkan semua butirnya dan masukkan pekerja baru dalam
ruangan kosong (jika ada).
Jawatan _____________________________________
5) Ruang ketiga hanyalah diisi oleh KWSP sahaja.
No. Tel/ 6) Bulan caruman bersamaan dengan Bulan Upah + 1

Bimbit _____________________________________
7) Upah termasuklah gaji pokok, komisyen, bonus, elaun dan
bayaran yang dikenakan caruman KWSP.
E-mel _____________________________________ 8) Sila rujuk panduan mengisi Borang A di buku Panduan Majikan.
Tarikh ______________________________________
Cop Rasmi Majikan
PERINGATAN: Berdasarkan Akta KWSP 1991, kesilapan membekalkan maklumat ahli boleh menyebabkan tuan dikenakan caj atau tindakan undang-
undang.
KWSP
6
PEKERJA

86478933 3/2022 11424.00
A

Wang Tunai

Nama Majikan:
Alamat:

Pengenalan) (RM)
1 22615409 970716101041 Ah Seng 24000.00 3120.00 2640.00
2 22456789 980610107452 Shiela 7500.00 975.00 825.00
3 22501924 851213106407 Martin 7500.00 975.00 825.00
4 22987645 760824101673 Ahmad 3500.00 455.00 385.00
5 22654012 910222109458 Priya 3500.00 455.00 385.00
6 22096752 940909105404 Mei Ling 1600.00 208.00 176.00
47600.00 6188.00 5236.00
Tandatangan

No. Kad
Jawatan _____________________________________

Bimbit _____________________________________
Tarikh ______________________________________
Cop Rasmi Majikan
undang.
KWSP
6
PEKERJA

86478933 4/2022 11424.00
A

Wang Tunai

Nama Majikan:
Alamat:

Pengenalan) (RM)
1 22615409 970716101041 Ah Seng 24000.00 3120.00 2640.00
2 22456789 980610107452 Shiela 7500.00 975.00 825.00
3 22501924 851213106407 Martin 7500.00 975.00 825.00
4 22987645 760824101673 Ahmad 3500.00 455.00 385.00
5 22654012 910222109458 Priya 3500.00 455.00 385.00
6 22096752 940909105404 Mei Ling 1600.00 208.00 176.00
47600.00 6188.00 5236.00
Tandatangan

No. Kad
Jawatan _____________________________________

Bimbit _____________________________________
Tarikh ______________________________________
Cop Rasmi Majikan
undang.
SALARY REPORT
Safe Plus
Salary
Report
This report is generated using OfficeCentral.

January, 2022 (Payrun No: 1)
Incom
Staff Staff Basic Fixed Other UPL EE EE Other Nett ER ER ER
Gross OT e EIS Zakat PSMB KWAP
No Name Salary Allowance Earns Deduct EPF SCS Deduct Pay EPF EIS SCS
Tax
A50768 Ah Seng 24,000.00 10000.00 24,000.00 10,000.00 0.00 0.00 2,640.00 19.75 6,851.70 7.90 0.00 0.00 24,480.65 3,120.00 7.90 69.05 0.00 0.00
A52037 Ahmad 3,500.00 750.00 3,500.00 750.00 0.00 0.00 385.00 17.25 0.00 6.90 37.00 0.00 3,803.85 455.00 6.90 60.35 0.00 0.00
A52378 Shiela 7,500.00 1500.00 7,500.00 1,500.00 0.00 0.00 825.00 19.75 659.85 7.90 144.00 0.00 7,343.50 975.00 7.90 69.05 0.00 0.00
A56091 Martin 7,500.00 1500.00 7,500.00 1,500.00 0.00 0.00 825.00 19.75 803.85 7.90 0.00 0.00 7,343.50 975.00 7.90 69.05 0.00 0.00
A62315 Priya 3,500.00 750.00 3,500.00 750.00 0.00 0.00 385.00 17.25 56.55 6.90 0.00 0.00 3,784.30 455.00 6.90 60.35 0.00 0.00
A65132 Mei Ling 1,600.00 250.00 1,600.00 250.00 0.00 0.00 176.00 7.75 0.00 3.10 0.00 0.00 1,663.15 208.00 3.10 27.15 0.00 0.00
Total RM47600.0 14750.00 RM47,600. RM14,750.0 RM0.00 0.00 RM5,236 RM101.50 RM8,371 40.60 RM181.0 RM0.00 RM48,418. RM6,188. 40.60 RM355.00 RM0.00 0.00
0 00 0 .00 .95 0 95 00
February, 2022 (Payrun No: 1)

Incom
Tax
A50768 Ah Seng 24,000.00 10000.00 24,000.00 10,000.00 0.00 0.00 2,640.00 19.75 6,724.75 7.90 0.00 0.00 24,607.60 3,120.00 7.90 69.05 0.00 0.00
A52037 Ahmad 3,500.00 750.00 3,500.00 750.00 0.00 0.00 385.00 17.25 0.00 6.90 37.00 0.00 3,803.85 455.00 6.90 60.35 0.00 0.00
A52378 Shiela 7,500.00 1500.00 7,500.00 1,500.00 0.00 0.00 825.00 19.75 567.45 7.90 144.00 0.00 7,435.90 975.00 7.90 69.05 0.00 0.00
A56091 Martin 7,500.00 1500.00 7,500.00 1,500.00 0.00 0.00 825.00 19.75 711.45 7.90 0.00 0.00 7,435.90 975.00 7.90 69.05 0.00 0.00
A62315 Priya 3,500.00 750.00 3,500.00 750.00 0.00 0.00 385.00 17.25 10.20 6.90 0.00 0.00 3,830.65 455.00 6.90 60.35 0.00 0.00
A65132 Mei Ling 1,600.00 250.00 1,600.00 250.00 0.00 0.00 176.00 7.75 0.00 3.10 0.00 0.00 1,663.15 208.00 3.10 27.15 0.00 0.00
0 00 0 .00 .85 0 05 00
March, 2022 (Payrun No: 1)

Incom
Tax
A50768 Ah Seng 24,000.00 10000.00 24,000.00 10,000.00 0.00 0.00 2,640.00 19.75 6,863.40 7.90 0.00 0.00 24,468.95 3,120.00 7.90 69.05 0.00 0.00
A52037 Ahmad 3,500.00 750.00 3,500.00 750.00 0.00 0.00 385.00 17.25 0.00 6.90 37.00 0.00 3,803.85 455.00 6.90 60.35 0.00 0.00
A52378 Shiela 7,500.00 1500.00 7,500.00 1,500.00 0.00 0.00 825.00 19.75 668.25 7.90 144.00 0.00 7,335.10 975.00 7.90 69.05 0.00 0.00
A56091 Martin 7,500.00 1500.00 7,500.00 1,500.00 0.00 0.00 825.00 19.75 812.25 7.90 0.00 0.00 7,335.10 975.00 7.90 69.05 0.00 0.00
A62315 Priya 3,500.00 750.00 3,500.00 750.00 0.00 0.00 385.00 17.25 60.95 6.90 0.00 0.00 3,779.90 455.00 6.90 60.35 0.00 0.00
A65132 Mei Ling 1,600.00 250.00 1,600.00 250.00 0.00 0.00 176.00 7.75 0.00 3.10 0.00 0.00 1,663.15 208.00 3.10 27.15 0.00 0.00
0 00 0 .00 .85 0 05 00

PAYSLIP
Safe Plus
Lot 107, Jalan Mentari, 40000, Shah Alam, Selangor.
Tel 03-98882222 Fax 03-98882222

Website www.safepluss.com.my
Salary Pay Slip
Employee No A50768 Pay Month/Year 3/2022

Name Ah Seng Bank Account CIMB Berhad - 7651304571
IC/ID Number 970716101041 EPF No 22615409
Location Headquarters SOCSO No 970716101041
Department CEO Office Income Tax No SG1152470877
Currency Malaysian Ringgit (MYR)
Earnings Deductions
Description Amount Description Amount
Basic Salary 24000.00 Employee EPF 2640.00
UPL Deduction : 0.00 Employee SOCSO 19.75
Gross Salary 24000.00 Income Tax 6863.40
Fixed Allowance 10000.00 Zakat 0.00
Employee EIS 7.90
Additional Earnings: 0 Additional Deductions: 0

Total Overtime 0.00 Total Deductions 9531.05
Gross Salary 24000.00 Nett Salary RM24468.95
Employer's Employee's
Monthly Total
Contribution Contribution
EPF 5760.00 3120.00 2640.00
SOCSO 88.80 69.05 19.75
EIS 15.80 7.90 7.90 Nett Earnings for the Month
KWAP 0.00 0.00 0.00

INCOME TAX 6863.40 0.00 6863.40
ZAKAT 0.00 0.00 0.00
Overtime
Type OT hours OT days Total Amount

After Work 0.00 0.00 0.00 24,468.95
Rest Day 0.00 0.00 0.00
Public Holiday 0.00 0.00 0.00
Details Allowances Details Deductions
Total Allowances Total Deductions
Processed By Finalized By
Ah Seng Ah Seng

Safe Plus
Tel 03-98882222 Fax 03-98882222

Salary Pay Slip

Name Shiela Bank Account CIMB Berhad - 7604908712
Department Human Resource Income Tax No SG5109723510
Earnings Deductions
Employee EIS 7.90

Monthly Total
EPF 1800.00 975.00 825.00
SOCSO 88.80 69.05 19.75
KWAP 0.00 0.00 0.00

INCOME TAX 668.25 0.00 668.25
ZAKAT 144.00 0.00 144.00
Overtime

After Work 0.00 0.00 0.00 7,335.10
Rest Day 0.00 0.00 0.00
Ah Seng Ah Seng

Safe Plus
Tel 03-98882222 Fax 03-98882222

Salary Pay Slip

Name Shiela Bank Account CIMB Berhad - 7604908712
Earnings Deductions
Employee EIS 7.90

Monthly Total
EPF 1800.00 975.00 825.00
SOCSO 88.80 69.05 19.75
KWAP 0.00 0.00 0.00

INCOME TAX 668.25 0.00 668.25
ZAKAT 144.00 0.00 144.00
Overtime

After Work 0.00 0.00 0.00 7,335.10
Rest Day 0.00 0.00 0.00
Ah Seng Ah Seng

Safe Plus
Tel 03-98882222 Fax 03-98882222

Salary Pay Slip

Name Priya Bank Account CIMB Berhad - 7655410352
Earnings Deductions
Employee EIS 6.90

Monthly Total
EPF 840.00 455.00 385.00
SOCSO 77.60 60.35 17.25
KWAP 0.00 0.00 0.00

INCOME TAX 60.95 0.00 60.95
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 3,779.90
Rest Day 0.00 0.00 0.00
Ah Seng Ah Seng

Safe Plus
Tel 03-98882222 Fax 03-98882222

Salary Pay Slip

Name Mei Ling Bank Account CIMB Berhad - 7654312051
Department Office Management Income Tax No SG7541320091
Earnings Deductions
Employee EIS 3.10

Monthly Total
EPF 384.00 208.00 176.00
SOCSO 34.90 27.15 7.75
KWAP 0.00 0.00 0.00

INCOME TAX 0.00 0.00 0.00
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 1,663.15
Rest Day 0.00 0.00 0.00
Ah Seng Ah Seng

Safe Plus
Tel 03-98882222 Fax 03-98882222

Salary Pay Slip

Name Martin Bank Account CIMB Berhad - 7609514201
Department Accounts & Finance Department Income Tax No SG1436750041
Earnings Deductions
Employee EIS 7.90

Monthly Total
EPF 1800.00 975.00 825.00
SOCSO 88.80 69.05 19.75
KWAP 0.00 0.00 0.00

INCOME TAX 812.25 0.00 812.25
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 7,335.10
Rest Day 0.00 0.00 0.00
Ah Seng Ah Seng

Safe Plus
Tel 03-98882222 Fax 03-98882222

Salary Pay Slip

Name Ahmad Bank Account CIMB Berhad - 7607890123
Department Accounts & Finance Department Income Tax No SG12649908710
Earnings Deductions
Employee EIS 6.90

Monthly Total
EPF 840.00 455.00 385.00
SOCSO 77.60 60.35 17.25
KWAP 0.00 0.00 0.00

INCOME TAX 0.00 0.00 0.00
ZAKAT 37.00 0.00 37.00
Overtime

After Work 0.00 0.00 0.00 3,803.85
Rest Day 0.00 0.00 0.00
Ah Seng Ah Seng

LHDN
EA FORM
(C.P. 8A - Pin. 2016) MALAYSIA Penyata Gaji Pekerja SWASTA
EA
CUKAI PENDAPATAN No. Cukai Pendapatan Pekerja
No. Siri ..........................................
PENYATA SARAAN DARIPADA PENGGAJIAN SG1152470877
No. Majikan E E04007100999 BAGI TAHUN BERAKHIR 31 DISEMBER 2022 Cawangan LHDNM ..............................
BORANG EA INI PERLU DISEDIAKAN UNTUK DISERAHKAN KEPADA PEKERJA BAGI TUJUAN CUKAI PENDAPATAN
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) Ah Seng
2. Jawatan Chief Executive Officer 3. No. Kakitangan/No. Gaji A50768

4. No. K.P . Baru 970716101041 5. No. Passport ...................................................................
6. No KWSP 22615409 7. No. PERKESO 970716101041
8. Bilangan Anak Yang Layak Untuk 0 9. Jika bekerja tidak genap setahun, nyatakan:
Pelepasan Cukai
(a) Tarikh mula bekerja 14 Mar 2016
(b) Tarikh berhenti bekerja
B PENDAPATAN PENGAJIAN, MANFAAT DAN TEMPAT KEDIAMAN RM

(Tidak Termasuk Elaun/Perkuisit/Pemberian/Manfaat Yang Dikecualikan Cukai)
1. (a) Gaji kasar, upah atau gaji cuti (termasuk gaji lebih masa) 72,000.00
(b) Fi (termasuk fi pengarah), komisen atau bonus 0.00
(c) Tips kasar, perkuisit, penerimaan sagu hati atau elaun-elaun lain (Perihal pembyaran ............................) 0.00
(d) Cukai Pendapatan yang dibayar oleh Majikan bagi pihak Pekerja .................................
(e) Manfaat Skim Opsyen Saham pekerja (ESOS) .................................
(f) Ganjaran bagi tempoh dari .................................... hingga ........................................ .................................

2. Butiran bayaran tunggakam dan lain-lain bagi tahun-tahun terdahulu dalam tahun semasa
Jenis pendapatan (a)
(b) .................................
3. Manfaat berupa barangan (Nyatakan : ...........................................................................................................) 0.00

4. Nilai tempat kediaman (Alamat: ........................................................................................................................) 0.00
5. Bayaran balik daripada Kumpulan Wang Simpanan/Pencen yang tidak diluluskan .................................
6. Pampasan kerana kehilangan pekerjaan .................................
C PENCEN DAN LAIN-LAIN

1. Pencen .................................
2. Anuiti atau Bayaran Berkala yang lain .................................
JUMLAH 72,000.00
D JUMLAH POTONGAN
1. Potongan CukaI Berjadual (PCB) yang dibayar kepada LHDNM 20439.85
2. Arahan Potongan CP 38 .................................
3. zakat yang dibayar melalui potongan gaji RM0.00
4. Jumlah tuntutan potongan oleh pekerja melalui Borang TP1 berkaitan :
(a) Pelepasan RM .................................
(b) Zakat selain yang dibayar melalui potongan gaji bulanan RM .................................
5. Jumlah pelepasan bagi anak yang layak : 0.00
E CARUMAN YANG DIBAYAR OLEH PEKERJA KEPADA KUMPULAN WANGSIMPANAN/PENCEN YANG DILULUSKAN DAN
PERKESO
1. Nama Kumpulan Wang .................................................................................................................................................................................
Amaun caruman yang wajib dibayar (nyatakan bahagian pekerja sahaja) RM 7920.00
2. PERKESO : Amaun caruman yang wajib dibayar (nyatakan bahagian pekerja sahaja) RM 59.25
F JUMLAH ELAUN / PERKUISIT / PEMBERIAN / MANFAAT YANG DIKECUALIKAN CUKAI RM .................................

Nama Pegawai
Jawatan
Nama dan Alamat Majikan
Tarikh 20/02/22 No. Telefon Majikan
EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) Mei Ling
2. Jawatan Clerk 3. No. Kakitangan/No. Gaji A65132

Pelepasan Cukai
(a) Tarikh mula bekerja 22 May 2020


(b) .................................


1. Pencen .................................
JUMLAH 4,800.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
PERKESO

Nama Pegawai
Jawatan
EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) Priya
2. Jawatan HR Executive 3. No. Kakitangan/No. Gaji A62315

Pelepasan Cukai
(a) Tarikh mula bekerja 22 Jun 2020


(b) .................................


1. Pencen .................................
JUMLAH 10,500.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
5. Jumlah pelepasan bagi anak yang layak : 2,000.00
PERKESO

Nama Pegawai
Jawatan
EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) Ahmad
2. Jawatan Accounts Executive 3. No. Kakitangan/No. Gaji A52037

Pelepasan Cukai
(a) Tarikh mula bekerja 11 Jan 2017


(b) .................................


1. Pencen .................................
JUMLAH 10,500.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
5. Jumlah pelepasan bagi anak yang layak : 4,000.00
PERKESO

Nama Pegawai
Jawatan
EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) Martin
2. Jawatan Account Manager 3. No. Kakitangan/No. Gaji A56091

Pelepasan Cukai
(a) Tarikh mula bekerja 14 Feb 2017


(b) .................................


1. Pencen .................................
JUMLAH 22,500.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
PERKESO

Nama Pegawai
Jawatan
EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) Shiela
2. Jawatan HR Manager 3. No. Kakitangan/No. Gaji A52378

Pelepasan Cukai
(a) Tarikh mula bekerja 16 Apr 2018


(b) .................................


1. Pencen .................................
JUMLAH 22,500.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
PERKESO

Nama Pegawai
Jawatan
LHDN
CP 39 FORM
Borang ini boleh difotokopi CP39 Pin. 2011
KETUA PENGARAH HASIL DALAM NEGERI CUKAI PENDAPATAN MALAYSIA UNTUK KEGUNAAN PEJABAT
LEMBAGA HASIL DALAM NEGERI PENYATA POTONGAN CUKAI OLEH MAJIKAN
Cawangan Pungutan Kuala Lumpur [SEKSYEN 107 AKTA CUKAI PENDAPATAN, 1967 No. Kelompok
Kaunter Bayaran Dan Tingkat 1, Blok 8A KAEDAH CUKAI PENDAPATAN (POTONGAN DARIPADA SARAAN), 1994]
Kompleks Bangunan Kerajaan, Jalan Duta
50600 KUALA LUMPUR No. Resit
POTONGAN BAGI BULAN 1 TAHUN 2022
BUTIR-BUTIR MAJIKAN BUTIR-BUTIR PEMBAYARAN PEGAWAI YANG MENYEDIAKAN MAKLUMAT
PCB CP38
No. Rujukan E 0 4 0 0 7 1 0 - 0 9 Jumlah Potongan 8,371.95 0.00 Tandatangan .....................................................
Majikan E
Bilangan Pekerja 4 0
No. Pendaftaran Nama Penuh
Perniagaan H-2016012561 .....................................................
Amaun
Nama Syarikat/ Safe Plus No. K/P .....................................................
Perniagaan Butir-butir / Cek /
Bank / Deraf / Nombor
Alamat Syarikat/ Kiriman Wang / Jawatan
Perniagaan
Lot 107,Jalan Mentari,40000, Wang Pos .....................................................
Shah Alam,Selangor Cawangan
No. Telefon .....................................................
Tarikh
A BORANG CP39 B PEMBAYARAN
1. Borang ini mesti diisi dengan lengkap dan betul. 1. Bayaran dan Borang CP39 yang telah lengkap diisi mestilah sampai ke Cawangan Pungutan LHDN
2. Majikan digalakkan menghantar maklumat potongan dalam bentuk disket/cakera padat/pemacu flash selewat-lewatnya pada hari kesepuluh bulan berikutnya.
mengikut format dan spesifikasi yang ditentukan oleh LHDN bagi menggantikan Borang CP39. Contoh: PCB/CP38 bagi bulan April 2010, tarikh akhirnya ialah pada 10 Mei 2010.
3. No. Rujukan Cukai Pendapatan: 2. Sediakan borang CP39 beserta cek/bank draf/kiriman wang/wang pos (instrumen bayaran) yang
3.1 Isikan nombor rujukan cukai pendapatan dalam ruangan yang telah disediakan. berasingan untuk bulan atau tahun berlainan.
Contoh: SG 2506203-00(0) boleh diisi sebagai SG 02506203000 3. Pastikan jumlah potongan PCB/CP38 adalah betul dan sama dengan nilai instrumen bayaran.
3.2 Bagi pekerja yang layak dikenakan PCB tetapi tiada nombor rujukan fail cukai pendapatan, 4. Instrumen bayaran hendaklah dibayar kepada Ketua Pengarah Hasil Dalam Negeri. Catatkan no rujukan
pendaftaran boleh dibuat melalui : majikan E, Nama Syarikat/Perniagaan dan alamat majikan di belakang instrumen bayaran.
i. majikan atau pekerja boleh mendaftar secara atas talian melalui e-Daftar di 5. Bayaran untuk Cukai Syarikat, Skim Ansurans (CP500), Penyelesaian Cukai (Pemberhentian Kerja) dan
www.hasil.gov.my, atau Cukai Keuntungan Harta Tanah tidak boleh dibayar bersama dengan bayaran yang menggunakan borang
ii. Borang CP22 atau borang in lieu of CP39 dikemukakan ke cawangan LHDNM yang ini.
berdekatan. 6. Untuk bayaran bagi Negeri Sabah, sila alamatkan ke : 7. Untuk bayaran bagi Negeri Sarawak, sila
4. Nama pekerja: alamatkan ke :
Isikan nama penuh pekerja seperti di kad pengenalan/pasport (Jangan senaraikan pekerja yang Cawangan Pungutan Kota Kinabalu Cawangan Pungutan Kuching,
tidak layak dikenakan potongan bagi bulan berkenaan). Wisma Hasil Aras 1, Wisma Hasil,
5. Nombor Kad Pengenalan : Isikan kedua-dua nombor kad pengenalan baru dan lama (sekiranya ada). Jalan Tunku Abdul Rahman No. 1, Jalan Padungan,
Contoh: 720403065235 atau A2172122 88600 Kota Kinabalu, Sabah 93100 Kuching, Sarawak
6. Jumlah Potongan Cukai: 8. Sila hubungi talian 1-300-88-3010 untuk sebarang pertanyaan lanjut.
PCB - Isikan amaun cukai mengikut Potongan Cukai Bulanan
CP38 - Isikan amaun potongan cukai mengikut arahan Borang CP38 (jika ada). C PERINGATAN
1. Jika jumlah instrumen bayaran tidak sama dengan jumlah potongan, bayaran akan ditolak.
2. Sekiranya maklumat tidak lengkap dan tidak betul, majikan akan dikenakan kompaun.
No. Rujukan Majikan E E 0 4 0 0 7 1 0 0 9 Muka Surat
NO. RUJUKAN CUKAI NAMA PENUH PEKERJA NO K/P LAMA NO K/P BARU NO. BAGI PEKERJA ASING JUMLAH POTONGAN CUKAI
PENDAPATAN (SEPERTI DI KAD PENGENALAN ATAU PASPORT) PEKERJA
BIL.
Income Tax SP Staff Name ICNo ICNo Staff No NO. PASPORT KOD PCB (RM) CP38 (RM)
NEGARA
1 SG5109723510 Shiela 980610107452 A52378 RM659.85 0.00
2 SG1436750041 Martin 851213106407 A56091 RM803.85 0.00

3 SG1032590761 Priya 910222109458 A62315 RM56.55 0.00
4 SG1152470877 Ah Seng 970716101041 A50768 RM6851.70 0.00
JUMLAH 8371.95 0
JUMLAH BESAR 8371.95
Borang CP39 boleh diperolehi di laman web : http://www.hasil.gov.my

PCB CP38
Majikan E
Perniagaan H-2016012561 .....................................................
Amaun
Perniagaan
No. Telefon .....................................................
Tarikh
BIL.
NEGARA
1 SG1152470877 Ah Seng 970716101041 A50768 RM6724.75 0.00
2 SG5109723510 Shiela 980610107452 A52378 RM567.45 0.00

3 SG1436750041 Martin 851213106407 A56091 RM711.45 0.00
4 SG1032590761 Priya 910222109458 A62315 RM10.20 0.00
JUMLAH 8013.85 0

PCB CP38
Majikan E
Perniagaan H-2016012561 .....................................................
Amaun
Perniagaan
No. Telefon .....................................................
Tarikh
BIL.
NEGARA
1 SG1152470877 Ah Seng 970716101041 A50768 RM6863.40 0.00
2 SG5109723510 Shiela 980610107452 A52378 RM668.25 0.00

3 SG1436750041 Martin 851213106407 A56091 RM812.25 0.00
4 SG1032590761 Priya 910222109458 A62315 RM60.95 0.00
JUMLAH 8404.85 0

EXTRA REPORT
Safe Plus
Bank Crediting Report
Year: 2022
Month: 1
Payrun No: 1
Overall RM48418.95
Total:
No Staff No Staff Name IC No Bank Account No Net Pay

1 A52378 Shiela 980610107452 CIMB Berhad 7604908712 7343.50
2 A56091 Martin 851213106407 CIMB Berhad 7609514201 7343.50
3 A52037 Ahmad 760824101673 CIMB Berhad 7607890123 3803.85
4 A62315 Priya 910222109458 CIMB Berhad 7655410352 3784.30
5 A65132 Mei Ling 940909105404 CIMB Berhad 7654312051 1663.15
6 A50768 Ah Seng 970716101041 CIMB Berhad 7651304571 24480.65
Total RM48418.95

Safe Plus
Zakat Report
Year: 2022
Month: 1
Payrun No: 1
Overall RM181.00
Total:
No IC No Staff No Staff Name Zakat Amount

1 980610107452 A52378 Shiela RM144.00
2 760824101673 A52037 Ahmad RM37.00
Total RM181.00

ATTENDANCE OFFICE CENTRAL
Date 31-2-2022 07-02-22 14-02-22 21-02-22
Mohammad Rahmat bin Musa
Nurshazrina Shiela binti Adnan

Office Centarl Assignment Mohammad Rahmat 4192008411 Nurshazrina Shiela 4192007521

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FACULTY OF BUSINESS AND ACCOUNTANCY

NOVEMBER 2021 SEMESTER – SESSION 3/21/34

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