How does an employer make HRDF levy payment via manual?

For the manual payment method, employer need to print out the e-SLIP in the eTRiS system and then employer has to bring along together with the cheque to the bank counter. The current levy must be paid before/on 15th day of the following month.

“Payment Type”
(a) Levy *(Choose Payment for “Levy”)
(b)   Arrears
(c)   Interest

(a)   Payment type (Levy)
(b)   Payment levy for the month
(c)   Number of employee (xxx)
(d)   Total wages (RMxxx)
(e)   Total levy to be paid RM [Auto calculate]

Click “NEXT” to page“PAYMENT TO BE MADE”
(a)   Check Data on Screen “PAYMENT INFORMATION”
(b)   Click “NEXT”

(a)   Name of the Officer In charge
(b)   Identity Card Number
(c)   Designation
(d)   Email Address

(a)   Click “MANUAL PAYMENT”

(a)   PBB or
(b)   RHB

(a)   Print the e-SLIP and bring it along with the cheque to the bank for payment

Do you have any other questions or need more Info? Call us at 1800-88-4800 or email at or click HERE for our branches contacts details.