Sage Pastel Payroll

Can I borrow while I'm waiting for my uif to be paidout?

I got a UIF problem on a non-exect director, the UIF department said we need to pay UIF for this person but the UIF on the payslip stays R0.00 so I not sure if they dont pay or if my master file is set up wrong

Good-morning, Has anyone experienced the error below when performing a bulk upload on the Ufiling website? "We are sorry but a service error occurred preventing the upload. Error Code: UFL3100." Their call centre is non-responsive...

Historically we have never submitted monthly declaration via Ufiling, only EMP201 and EMP501's via SARS eFiling. We have had employees who were dismissed/retrenched that we historically able to claim UIF, but now for the first time the UIF office has…

I submitted the 3 months payroll as requested as well as UI19 forms for the foreign employees almost 3 weeks ago and I've heard nothing back. Has anybody been paid out from TERS or received any UIF benefits for their foreign employees or is UIF not…

Hi Everybody I've recently read that the employer can now get back 50% of whatever they've paid the employee in annual leave payments, as long as the employer credits the employees annual leave allocation again by 50%. In our case as a restaurant…

MOrning I need clarrification on the CSV file we have to do. I noticed that the UIF people attached a txt. file of how we must save and do the spreadsheet. I have done all of that i.e. saved it into .csv and then into txt with a pipe delimiter. …

I have received an email from UIF /Dept of labour offices ( [email protected] ) that stipulates that the employer needs to open a separate bank account and on the process to claim UIF in bulk for employees. Will Pastel Payroll have an updated…

I did payroll for May last month, printed the payroll summary and loaded payroll. Didn't touch the system after that. I logged in today and printed the payroll recon so I can do my journals, then realized the net pay wasn't the same. For some reason…

Can't process all employees because the report says that there is negative tax balances. However, the PAYE is correct - it's the 9045 that's in a nagative. No backup available to the last correct payroll