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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. The following articles will provide you with guidelines on which reports can…
over 2 years ago
Sage VIP Classic and Premier Year-end Centre
Year-end articles