Click here to view the Sage 200c VIP and Sage VIP Newsflash for September 2018
Included in this month's snippets:
- On which release should my payroll be for the SARS Interim Reconciliation?
- Must I create a copy system for the Interim Reconciliation? Where can I find steps on how to complete the submission to SARS?
- I have a difference on my EMP501 Reconciliation report. How do I now reconcile my payroll?
- How do I link employees to the new Special Economic Zones for ETI?
- I have printed the Reimbursive Travel History report and find that there are a number of entries which need correction. What do I do next?
- Can the Sage support desk assist me with e-Filing and e@syFile queries?