Please login into Million Payroll System and follow these steps :
- Go to Setting, Select Statutory Setting
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- Select Organisation Setting
- Click OK

- Maintain the EPF information in General, eg. File No., Branch Name, Bank ID.,
Account No. and etc.
- Go to APS

- Maintain the APS information, eg. Originator Name, Originator ID, Organization ID.,
and APS Format
- Click Save
- Go to Reports, Select EPF


- Select EPF Borang A
- Select the information to do the filtration before Print, eg. Month, Payment By, Cheque No
and etc.
- Click Print

- Click Preview

- EPF Borang A has been generated
