How to pay EIS?

The PayrollPanda app auto-generates the files necessary to make EIS payments.

Once you registered at Perkeso for EIS contributions you can proceed to make the monthly payments. Employers can now pay either by submitting on the Perkeso Assist Portal or by sending email using the Lampiran Excel file. In addition you can make payment via iPerkeso. Click here for more info on how to register for the Perkeso Assist Portal.

Option 1: Perkeso SIP Portal

  1. Login to:
  2. Choose upload TEXT FILE or DATA ENTRY: 
    1. Text File: PayrollPanda will generate the EIS.txt file upon completing your payroll. Simply click upload and select the EIS.txt file.
    2. Data Entry:  Select month and year of contribution. Key in all employees’ monthly salary and EIS contribution will be calculated automatically. Cross check calculated contribution with our app.
  3. Once everything is confirmed, click SUBMIT
  4. After submitting, you’ll be able to see a page for you to download ECR. This file will have to be downloaded to be brought to SOCSO office to make payment. Note that once this page is closed, ECR will not be able to be downloaded anymore.
  5. Write a cheque and put in the amount as stated on the ECR.
  6. On the back of the cheque, put in your name, employer code, month and year of contribution and contact number.
  7. Bring the cheque and ECR to a SOCSO branch office near you. Please be reminded that if you use ASSIST portal, you’ll not need to email Lampiran 1 to perkeso.
  8. SOCSO will provide you with a proof of payment. Please keep this receipt for future reference or when it is needed.

Option 2: Email Perkeso using the Lampiran Excel File

  1. PayrollPanda will auto-generate the the Lampiran 1 excel file once you submit your payroll. Alternatively you can download the Lampiran 1 excel file from Perkeso.
  2. Complete the form and email it to with the following SUBJECT / TITLE: [Caruman SIP]: Employer Code-Month/Year of Contribution
    Example: [Caruman SIP]:A38000012061-01/2018
  3. Payment is made by cheque or money post. Payable to PERTUBUHAN KESELAMATAN SOSIAL or PERKESO. At the back of the cheque, put in your name, employer code, month and year of contribution and contact number.
  4. Bring the following items to a PERKESO office near you: a) Cheque or money post and b) Proof of sent email as in Section 2 above.
  5. PERKESO will provide you with a slip of acknowledgement.

Option 3: iPerkeso

You can now make your EIS / SIP contribution via iPerkeso in 3 steps. Once you login as an employer, you may go to your dashboard and click on MEMBUAT CARUMAN SIP BARU. Please refer to the following image.

It is said that in quarter 1 of 2018 Perkeso will allow payments via the Perkeso Assist Portal.

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