Help/Payroll
Payroll
Pay your staff each month with CPF, SDL and the self-help group funds worked out for you. Payslips go out by email or WhatsApp, and the CPF file, the bank file and IR8A come out of the same numbers.
Screenshots use a fictional business and staff. Select an image to view it full size.
What you can do
Set up payroll
Your company details, the account you pay from, and each person on your team.
Run payroll each month
Check each person’s pay, add overtime or a bonus, finalise, and send payslips.
Submit CPF
Download the CPF EZPay file and upload it by the 14th.
Pay everyone in one go
One file for DBS IDEAL pays every salary, to a bank account or by PayNow.
IR8A at year end
A pre-filled IR8A for each employee, ready for myTax Portal.
A month in payroll
Once: set up your company and your team.
Every month: run payroll, finalise it, and send the payslips.
Pay day: download the bank file and upload it to your bank, or transfer by hand.
By the 14th of next month: submit CPF.
By 1 March: give IRAS the IR8A for last year.
Nothing is sent to CPF Board or IRAS for you. SME AI Office prepares the files and the figures; you upload or submit them yourself.