The Employment Insurance System (EIS), also known as Sistem Insurans Pekerjaan (SIP) was first implemented in January 2018 as a social security network aimed at helping workers who lost their jobs for financial assistance and seeking new jobs. EIS also helps to
The purpose of this menu enhancement is to ease user to check on the Employee contribute to EIS status. These 2 settings are updated simultaneously.
Take Note :
If an employee is ticked at EIS Employee Setting table but employee pay status = inactive, it will not be auto-ticked at Personnel File Maintenance . Govern Tab
iPerkeso is getting the Perkeso Assist Portal ready at the beginning of February.
a. You should wait until the system is available. Once it is available, the company and all their employees currently registered in SOCSO will be automatically updated. You do not need to do anything unless you want to add in new employee or remove certain employees.
b. Form SIP1A and Form SIP2A are optional if you cannot wait until February and want to make sure that your company and employees are registered in EIS.
c. NB:However, these forms will NOT be accepted anymore from 1st Feb 2018 when the actual Perkeso Assist Portal is up and running.
d. Since you do not need to do anything as the Perkeso Assist Portal will automatically updated the company and employee’s information, you do not need to submit Form SIP1A and SIP2A.
e. If you still want to proceed, you may need to download the forms or obtain the forms from SOCSO office. These forms are not available in Sage Payroll.
If the company wishes to make payment before Perkeso Assist Portal is ready, ie before February 2018, you can still make payment manually at Perkeso
a. Counter or Bank Counter:
b. Manual submission must bring along the proof of contribution record, which is the ACR (for SOCSO) and ECR (for EIS).
c. Current payment option is available for ACR (for SOCSO) only.