How to keyin 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 Janauary.
User will keyin LumSum payments for months which's already passed.
System will add up this LumSum figures with monthly payroll figures which's been processed in SMEPayroll software.

Important Note:
User has to run at least one month payroll before this process.

1. Go to Admin Management -> Other Management -> Year of Assessment.

2. Select 'Year of Assessment' and click Green button.

3. Keyin the amounts accordingly and check boxes at the right most column.

4. Click 'Submit'.


5. Setup process is done.

See also

How to print IR8A forms for employees?
How to Generate & Submit IR8A Form?