Step 01: Go to the “Reports” module and select the “IRAS” from the drop-down list.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=9woer933de7ac88884d9e8ad35caad6e77950)
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.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=9woerca50eda212b64e68bc118922674d9234)
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.