Pusat Pungutan Zakat

Payment of zakat can also be made through your salary deduction at your workplace.

Payer (Employee) Action

The payer has to fill in Borang Potong Gaji (052) and decide the amount (per month) to be deducted for zakat. The form then must be submitted to the employer/payroll division for further processing.

Download Salary Deduction Form

Employer Action

Follows are the steps that an employer has to take upon receiving the form.

1. Ensure that the total salary deductions do not exceed the limit set by the Labour Department.  
2. Ensure that the following documents are sent to PPZ every month:
i. The list of payer names, identification card numbers (old and new) and the individual zakat amount. 
ii. The employer has to submit the ‘Borang Kebenaran Potongan Gaji Zakat’ (PPZ’s copy) for every new payer. 
iii. Cheque is made payable to “PUSAT PUNGUTAN ZAKAT”
3. Ensure that the payment is made not later that 10th of the following month.
4. This type of payment can also be mde through VADS system and PPZ PG.

PPZ Action

1. PPZ will send the payment received confirmation letter to the employer every month.
2. PPZ will provide the statement of zakat payment twice a year (in Julai and January) and mail it to the payer.