Your preparation of your payroll for submission will ensure that your employee records and certificates have been validated and financial values have been reconciled.
Certain payroll information is used when exporting the IRP5 files and errors can arise if the data is incorrect. The steps below will guide you to check and validate the payroll information to eliminate possible errors and issues:
When your Test Run file imports successfully, you are ready to submit to SARS!
Questions? Visit the Sage Global Resources page for contact options for your support center.