If the Director's Fee was not processed within JustLogin's Payroll system, it can be entered manually by following the steps below. Please note that there are two parts in this guide.
- Input the Approval Date of the Director’s Fee
Step 1: Go to 
Step 2: Click on
Step 3: Click on Other Forms and click on IRAS Employee Details. You will see the page similar to the image below:
Step 4: Input the date on the Director's Fees Approval Date column.
Step 5: Click on once done
- Input the Amount in Opening Balance
Step 1: Go to 
Step 2: Click on
Step 3: Click on Other Forms and click on IRAS Opening balance . You will see the page similar to the image below:
Step 4: Input the amount into the Director's Fee Column for the appropriate staff
Step 5: Click on once done.
IRAS Reference: https://www.iras.gov.sg/irashome/Individuals/Locals/Working-Out-Your-Taxes/What-is-Taxable-What-is-Not/Employment-Income--Salary--Bonus--Director-s-Fees--Commission--etc--/https://www.iras.gov.sg/irashome/Individuals/Locals/Working-Out-Your-Taxes/What-is-Taxable-What-is-Not/Employment-Income--Salary--Bonus--Director-s-Fees--Commission--etc--/