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?