Entering Additional Information for Other Features

The following additional pages are used specifically for setup required for Global Payroll for Singapore. They are documented in full in their respective topics as shown in the following list.

• Source Bank Override; Setting Up Banking and Recipient Processing for Singapore.

• Deduction Recipient; Setting Up Banking and Recipient Processing for Singapore.

• IRD Details; Managing Inland Revenue Department Reporting.

• Journal Type (GL Grouping Journal Type) Using the General Ledger Interface.

• Employer CPF Reference; Administering Central Provident Fund Contributions for Singapore.

• CPF Rates; Administering Central Provident Fund Contributions for Singapore.

• CPF/FWL Interest; Administering Central Provident Fund Contributions for Singapore.

• Define IRAS Employer SGP; Managing Singapore Inland Revenue Authority Reporting.

• Define IRAS Tax Forms SGP; Managing Singapore Inland Revenue Authority Reporting.

• Define IRAS Benefit Rates SGP; Managing Singapore Inland Revenue Authority Reporting.

• Messages SGP; Setting Up Payslips for Singapore.

• Templates SGP; Setting Up Payslips for Singapore.