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Good day, I would like to know which report I can use to proof to UIF I paid my employees. We did not pay out the UIF money in rands but we converted the Ters Payments into Leave. The employees that received payments didnt have to take 22 day leave…

How do I apply the below in red on the VIP System(premier). How do I set off the UIF amount received againts Leave. Can I take the UIF amount and divide it by the Employee's daily rate (INC Screen) and convert the UIF payment into Leave Days. An employer…

Good day, I need assistance with the C19 Ters UIF Claims. We submitted our claims and received the money. My question is, what options do I have when paying the money out to the Employees. How can we apply the money. Can I convert the amount paid…

Have TERS applications for May opened?

Hi We have received our TERS payment so my question is the following: In April we had and salary sacrifice and we allowed our employees to go into a negative leave. 1. So now with the refund from TERS are we as an employer allowed to use that…

We received our TERS payment and has to pay it to the employees now. Is it true that this amount paid is not subject to PAYE and UIF? What is the best way to handle this payment?

I see the template from UIF for the C19 TERS online submission, ask to complete either a ID Number or Passport number. Assuming it is South African ID number and for foreigners a Passport number, what if we have employees who does not have a passport…

Good Day We are trying to pull the report we have imported. Everytime it takes you through until it hits the Generate Report page then it says File Does not exists(but it has been copied in). What now?

Good day Francois Our Financial Manager ran the updated report yesterday for our Monthly & weekly payrolls, and has sent the completed report to me for submitting. In checking the details, I noticed that the amounts for "Remuneration (Monthly)"…

HI, Just a quick question please. This is when you run the special report and you get to the bank section. Should the bank name be the actual bank the account is with Like ABSA, FNB etc...or the account holder name in which the account is the Employer…