1. Navigate ePayroll > Payroll Admin > Employee Pay Details
2. Click on the icon to navigate to employee information.
You can assign different currencies to different staff under ‘Currency’ found on the Employee Pay Details page.
Payslips can only show one currency at a time, which is the default currency symbol selected in the Configuration Page. The exchange rate is for IRAS purposes only. So if you pay the users in a different currency, the system will be able to convert it to SGD and fill up the IRAS forms correctly.
Additionally, ensure that the CPF/SDL option isn’t ticked to disable CPF deduction from the staff on the employee pay information page. (refer to the 'related links' to find out where)
*Note: The currency tagged to the staff will not convert their pay into their foreign currency in the payslips.
How to edit staff’s information (particulars/ pay details)?