My employee is posted overseas for a period of time but still is required to pay taxes. How do I configure the proper settings?

Go to ePayroll > Payroll Admin > Exchange Rate. You can link different exchange rates to a base currency (e.g. SGD).

After the configurations are done, you can assign the different currencies to employees under Payroll Admin > Employee Pay Details > Human Icon.

Currently for payslips, the system can only show one currency at any one time so it will always show the currency symbol used in the ePayroll > Payroll Setup > General > Configuration page. The Exchange Rate is for IRAS purposes only. So if you pay the users in a different currency, our system will be able to convert it to SGD and fill up the IRAS forms correctly.

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