In this step, you set up the employer Inland Revenue details and payroll contact details for the Employer Monthly Schedule (EMS). These details are required by the Inland Revenue Department (IRD) and must be included in the header record on the EMS for your company's electronic file to be valid.
To create a new entry, choose Edit -> New entries and enter your company and payroll contact details.
To change existing details, select the appropriate entry and choose Goto -> Detail.