Generate MPF File is the place you generate the MPF remittance statement for submission to the MPF Trustee.
|Submission Date||Define the month of the MPF file you want to generate, usually would be before or on 10th of the month|
|Employer||Define the Company you want to process MPF|
|MPF Trustee||Specify the MPF Trustee|
|Bank Account Optional||Define the bank account you want to use to process MPF|
|What to do with staff with no payroll in this period?||Define whether the report includes staff with no payroll in the month you generate|
|Sort by||Define the order of the staff shown in the report|