You can process ang pao under Other Pay. Please follow the steps below to process this:
Go to Payroll, Pay Record, and click New.
Make sure you are in the current period and change the Record Type from Normal Pay to Other Pay.
Click Next, move the employee over, and click Confirm.
Double-click the employee's other pay record, insert the pay element ang pao, and click Recalculate.
When you do the CPF submission, the CPF amount will total up the amount for both Normal Pay and Other Pay.