How to key in IR8A setup balance
This function is designed to help new customers who bought the software within the year and too busy to redo monthly payroll starting from January.
The user will key in LumSum payments for months which has already passed.
The system will add up this LumSum figures with monthly payroll figures which have been processed in SMEPayroll software.
Important Note:
The user has to submit at least one month of payroll before this process.
The user has to submit at least one month of payroll before this process.
Step 01: Go to the “Admin” module and select the “Manage Settings” from the drop-down list.
Step 02: From here go to the “Payroll” tab and click the “Manage Year of Assessment” option.
Step 03: From here select the “Year of Assessment” and click the Go button.
Step 04: Input the figures corresponding to the employee and select the checkbox at the rightmost corner of the grid. Finally, click the “SUBMIT” button to save the information.
Once submitted “Successful Alert” appears.