The last page of the IRP5/IT3a Validation report contains information and guidelines how to resolve errors indicated on the previous pages of the Validation report. These are thus not actual errors.
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.
The following articles will provide you with guidelines on which reports can…