You can upload the PCB txt file generated by PayrollPanda to LHDN's e-Data PCB website to submit and pay for your employees' PCB contributions. If you are a first-time user, you will first need to register by clicking on First Time Login.
After logging into the account, click on Muatnaik/Semak Fail Teks/Upload/Check Text File.
Click on Browse and select the PCB txt file found in your downloaded payroll zip file. Then click on Hantar/Send after uploading the file. The file will appear in the list of uploaded files. Click on the filename to validate the text file.
After the file has been successfully validated, you can continue to update the payment method by clicking on Terus ke Maklumat Instrumen/Continue to Payment Method Information.
Update the payment amount and method by entering the information into the template below. If you are paying via FPX, you only need to enter the amount and select the payment method. Click on Hantar/Send to save the information and then Pengesahan/Validation to process the payment information.
Once the data is successfully submitted, you will get the validation slip number and proof of submission.
For more detailed instructions you can also refer to the Manual for e-Data PCB.
To find out other ways to pay PCB, please refer to How Do I Pay PCB?