Updating Appendix 8A

This option allows the user to update an employee’s records in the IR8A batch. The Update function is only allowed for batches with a Complete status.

 

To update Appendix 8A:

  1. Click IRAS Submissions >> A8A >> Update.

Main Menu

 

The Appendix(A8A) Update page will be displayed.

Appendix(A8A) Update page

 
  1. Click the Batch No hyperlink.  The Appendix(A8A) Update page will be displayed.

Appendix(A8A) Update Search Page

 
  1. Search for the required employee record by entering the Name or ID.

Search Criteria

To list all the employee records in that batch, click without specifying any search criteria (Name or ID)

 

  1. Click .  Matching results will be displayed in Search Results.

Search Results

 

To delete multiple employee records, press and hold Ctrl key and select the required employee records. Multiple selection is applicable only for deletion.

  1. To update an employee record, click the required employee record listed in the Search Results and then click . Available details for the selected record will be displayed.

Appendix(A8A) - Update - Details

 
  1. Update the required details.

  2. Click  to save the changes made. You will be re-directed to the Appendix(A8A) Update Search page with the updated record.

Appendix 8A (A8A) - with Saved Details 

 

  1. To cancel the updates, click .

 

To add a new employee into the batch, click . Refer to Creating Appendix 8A for the steps.

 

  1. To save the record in the batch, click  .  A confirmation message will be displayed.

Success Message

 
  1. To send the A8A to IRAS, verify the records by entering the number of employee records within the batch and then click .

 

The number of employee records in the batch should match with the number entered for this verification.

 

If the number of employee records is entered incorrectly, an error message will be displayed.

 

Error Message

 

If number of employees records is entered correctly, a confirmation pop-up message will be displayed.

Confirmation Submission Message

 
  1. Click  to send the batch.  A confirmation message will be displayed.

A8A Sent - Confirmation Message

 

Ensure that the batch does not contain any employees with no amount declaration ($0 amounts) and the Send Status is Success.

 

  1. Click to go back to the Provident And Tax-Web Main Menu.