If your organisation just joined Justlogin. You will have to input your employees past pay information for CPF/ IRAS/ Reports.
1. Navigate to ePayroll > Payroll Setup > Payroll > AW/OW Opening Balance.
2. Set the ‘As at Date’ to the date when your organisation started using justlogin.
3. There are 2 options to do the input of data from here onward.
Method 1: Input the data directly
- Once done, click at the bottom of the screen to save the changes made.
Method 2: Import via Excel
- Click to download the template.
- Do the necessary input of data for the staff in excel and save the changes in .csv format when done.
- Close excel and click to upload the file you have just edited into the system.
- Click to select the file, then click to proceed to the next step.
- Check and do the necessary mappings, then click .
- Double check the mappings once more before clicking to complete the upload.
*Note: Each import will overwrite the information of the previous import. The system will recognise the empty field as a ‘0’ value.