Payments can be settled via , Direct Debit, or at authorized bank counters like Maybank and Public Bank. Employers must keep a physical or digital copy of the Borang 8A and the bank payment slip for their internal audit records. Borang 8A - Perkeso
: You can find fillable templates on platforms like DocHub or view samples on Scribd . borang 8a perkeso excel new
: Employer Code (No. Kod Majikan) and registered business name. Payments can be settled via , Direct Debit,
: Ensure numerical fields for contributions do not touch the borders of the cells to maintain readability for automated systems. Submission Process : Log in to the ASSIST Portal . Navigate to Employer Contribution > Add Contribution . Payments can be settled via