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.
After Log in IRAS Home Screen appears.
Step 03: From here select the “IR8A” option.
1. Select 'File Type'.
2. Key in the 'Bonus Declaration' date and 'Director Fee Approval' date.
3. Click theGreen button.
6. Print the IR8A report for individual employee from print buttons at the rightmost column.
7. Also can print as a group by selecting the checkboxes corresponding to the employees.
8. Users can see the below image by clicking the “Details” button. It shows monthly detailed information for one employee. For the very first row (LumSum), see How to key in IR8A setup balance?
Product Version: SMEPayrollTM Version 11