Navigate to ePayroll > Payroll Setup > IRAS Opening Balance.
There are 3 methods available located here on the IRAS Opening Balance page.
Input the values into the respective columns on this page. Click at the bottom of the page to save the changes made.This method is best suited for making amendments to tax information. Negative numbers (i.e. -100) can be used to deduct the value of taxable items. Similarly, positive numbers can be used to credit the value of taxable items.
2nd Method: Do the inputs using excel.
a. Click at the bottom of the IRAS Opening Setup balance page, and download the template.
b. Do the input of data in excel, once done save the file in ‘.csv’ format and close the excel.
c. Click , select the edited template then click .
d. Do the necessary mappings of the headers if needed, then click .
e. Double check the mappings and click to upload the template into the system.
Click on found on the extreme right of the IRAS Opening Setup balance page to input the opening balance for individual staffs. Click at the bottom of the page to save the changes made.