- I discovered some mistakes in the bank file generated. What should I do?
- Does the system calculate foreign work levy automatically?
- A bank’s transaction limit prevents me from uploading just one bank file at one time. How do I go about processing my employee’s pay?
- I want to process pay through OCBC. There are two options available in the system, OCBC GIRO and All GIRO with Invoice. Is there anything which I need to take note of?
- How can I stop a file from generating?
- IR8A - What do i do when it comes to Tax filing every year?
- How do I do Tax Adjustments for employees?
- How do I create a CPF eSubmission file?
- IR21 - How do i generate IR21?