How to Setup IRAS for the Employee

How to Setup IRAS for the Employee



To set up the IRAS follow the given steps:
Step 01: Go to the “Reports” module and select the “IRAS” from the drop-down list.



Step 02: The system will prompt with the IRAS Log in page. Log in with the “Super Admin” account User Name & Password.
EG: year of assessment should be 2021 when you are submitting 2020 income.




After Log in IRAS Home  Screen appears.



Step 03: From here select the “IRAS Setup” option.



Step 04: Enter the “Year” (Year should be the current year) then click the Green Arrow.




Step 05: The system prompts with the populated employee list. Then click the “Generate” button at the top rightmost corner of the grid. This step is a must and do not avoid it. 


















Product Version: SMEPayrollTM Version 11

    • Related Articles

    • How to submit IRAS through API ?

      Following are the steps to follow for submission of IRAS via API 1. log in to the system as SUPER ADMIN ( Only super admin user can perform IRAS) 2. Go to Report Module > IRAS 3. Key In Username, Password, and Company (Please note that the Year Of ...
    • How to delete Shift Setup?

      A shift is a period of time that an employee or group of employees works. Shift setup is the location that shows all the shifts under one page for the respective company where the settings can change as well as "add new shifts" Shift can only be ...
    • Why employees are greyed in the IRAS?

      the reason for a greyed employee in Iras can be due to the Country of Residence under Employee Personal Info being blank or selecting another country. else the employee's salary is equal to 0 ( no income at all)
    • How to do a bi-monthly salary setup?

      User can setup the bi-monthly salary under the "Admin" module and "Employee" module. 01: For the bi-monthly setup under "Admin" module,  click the "Manage Company", edit the company and go to "Preferences Setup" tab.  Then, in "Payroll" select the ...
    • How to Setup AMCS

      To create an Additional Medisave Contribution Scheme (AMCS) follow the given steps: Step 01: Go to the “Reports” module and select the “AMCS” from the drop-down list. Step 02:  In this “Setup AMCS” tab, click the "Add New CSN Details" button at the ...