First Case: To contribute more than one Fund Type follow the given steps:
Step 01: For funds contribution to multiple funds, go to the “Payroll” module and Click the “Deduction/Multi Deductions”.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=5h8dq0b596b2c4bd6475c9de2f8371ddc2abb)
Step 02: From here click the “ Add New Payroll Deduction” button at the bottom of the grid.
Step 03: Select the “Employee Name” and then select one of the eight “Deduction Type” options as mentioned below:
CDAC - A { CDAC will be computed automatically based on Gross Salary}
CDAC - M { CDAC } will be computed manually based on the amount entered}
ECF - A { ECF will be computed automatically based on Gross Salary}ECF - M { ECF will be computed manually based on the amount entered}
MBMF - A { MBMF will be computed automatically based on Gross Salary}
MBMF - M { MBMF will be computed manually based on the amount entered}
SINDA- A { SINDA will be computed automatically based on Gross Salary}
SINDA - M { SINDA will be computed manually based on the amount entered
Step 04: Based on our case the employee needs to contribute to additional fund type, so assuming the employee is already contributing to CDAC - Auto and wishes to contribute to MBMF.
Step 05: In the payroll deduction, choose MBMF - Manual as deduction type and select the period the employee wishes to pay.
Step 06: The changes will be reflected in the payroll detail, Payslip, CPF file, and Reports.
Second Case: To contribute an additional amount for the same Fund Type follow the given steps:
Step 01: For additional funds contribution, Go to the “Payroll” module and Click the “Deduction/Multi Deductions”.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=5h8dq62ee90342fa144c0907e2731d476f864)
Step 02: Select the “Employee Name” and then select one of the eight options: ![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=5h8dqce14da8a53e84be08d3d18e6eacdf5b0)
CDAC - A { CDAC will be computed automatically based on Gross Salary}
CDAC - M { CDAC will be computed manually based on the amount entered}
ECF - A { ECF will be computed automatically based on Gross Salary}
ECF - M { ECF will be computed manually based on the amount entered}
MBMF - A { MBMF will be computed automatically based on Gross Salary}
MBMF - M { MBMF will be computed manually based on the amount entered}
SINDA- A { SINDA will be computed automatically based on Gross Salary}
SINDA - M { SINDA will be computed manually based on the amount entered}
Step 03: Based on our case the employee needs to contribute an additional amount for the same fund type, so assuming the employee is already contributing to CDAC - AUTO.
Step 04: In the payroll deduction choose CDAC - Manual as deduction type and select the period the employee wishes to pay.
Step 05: The changes will be reflected in the payroll detail, Payslip, CPF file, and Reports.
Product Version: SMEPayrollTM Version 11