Amending Sage pastel payroll datafile

I have a client who started trading in June 2021. SARS on registered the client for payroll in September 2021. Hence the client only started submitting EMP201s from September 2021. But payslips were processed on Pastel Payroll from June. Now the EMP501 from SARS starts from Sept but the Pastel datafile starts in June. 

Is there a way of going into Pastel Payroll and deleting June, July and August information before submitting the datafile on E@syfile for processing?

Or is there a more plausible solution to this problem?

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  • 0

    Hello John

    Thank you for the post.

    There is unfortunately no way of excluding or deleting June to August (processed periods) from the payroll system.

    An option would be to create a new 2021/22 company, load the employees and process them from September so that you get the correct the reports.

    Regards

    Mbali

Reply
  • 0

    Hello John

    Thank you for the post.

    There is unfortunately no way of excluding or deleting June to August (processed periods) from the payroll system.

    An option would be to create a new 2021/22 company, load the employees and process them from September so that you get the correct the reports.

    Regards

    Mbali

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