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IT3a
EMP501
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General Reconciliation Guidelines and Resolving Known Errors
Francois Brand
The reconciliation process requires you to validate if the values on your payroll (PAYE, SDL, UIF and ETI) balances with the values declared monthly on the EMP201 to SARS. Which reports can I use to reconcile my EMP501 report? How to print…
over 2 years ago
Sage Payroll Professional Year-end Centre
Sage Payroll Professional Year-end articles