On the section B tab, the employer and employee voluntary contributions are extracted from the pay records. Where CPF refund claimed / to be claimed is applicable, proceed to Section C. Select the CPF Wage Type whether ordinary wage, additional wage or ordinary / additional wage. In section C, click on the 'New' button and enter the details of refunds (or to claim) from CPF Board. Enter the amount of additional wages, amount of refund and the date information as required.

This attribute is the system generated identifier. It is blind to the user. It also holds the primary key for the Personal table.

A system generated identity. It is blind to the user. This also holds the primary key for the IR8SC table.

Shows the additional wage amount.

Shows the start date range of the additional wage.
It is in the format: DD-MM-YYYY.

Shows the end date range of the additional wage.
It is in the format: DD-MM-YYYY.

Shows the date of when the additional wage was paid.
It is in the format: DD-MM-YYYY.

Shows the amount of contribution for the refund from the employer.

Shows the interest for the refund from the employer.

Shows the date of the refund from the employer.
It is in the format: DD-MM-YYYY.

Shows the amount of contribution for the refund from the employee.

Shows the interest for the refund from the employee.

Shows the date of the refund from the employee.
It is in the format: DD-MM-YYYY.