Sage VIP Classic and Sage VIP Premier

Remuneration is defined by SECTION B: THE FOLLOWING MUST BE TAKEN INTO CONSIDERATION WHEN COMPLETING THE EEA4 FORMS: “Remuneration” means any payment in money or kind, or both in money and in-kind, made or owing to any person in return for that person…

Can someone please explain how to process the April20 TERS payment on VIP Payroll? 1. We have made the copy system and restored April 2020. 2. We restored the April20 backup into the copy system, created the TERS line on the earnings definition and…

I did copy the patch file into the VIP Premier directory. I complete the report according to the instruction receive from Sage City but I am not sure if I am doing it right. Should I complete the report from 1 July 2020 to 31 August 2020 as indicated…

Hi there The previous time we claimed TERS they paid out. This time they wanted a company registration number but we are applying for a Trust and the system does not cater for a trust number. However according to TERS we may enter the ID number…

hi i have installed the update for June and have added TERS payment on the earning definition screen. it does not allow my IRP5 coloumn to be blank. when selecting not used, it will not let me save the changes as it says not all the coloumns have…

Good day, I would like to know which report I can use to proof to UIF I paid my employees. We did not pay out the UIF money in rands but we converted the Ters Payments into Leave. The employees that received payments didnt have to take 22 day leave…

How do I apply the below in red on the VIP System(premier). How do I set off the UIF amount received againts Leave. Can I take the UIF amount and divide it by the Employee's daily rate (INC Screen) and convert the UIF payment into Leave Days. An employer…

Good day, I need assistance with the C19 Ters UIF Claims. We submitted our claims and received the money. My question is, what options do I have when paying the money out to the Employees. How can we apply the money. Can I convert the amount paid…

Hi there Has someones TERS been payed out that has submitted monthly email UIF declarations and has not registered with Ufiling? Please reply and let us know if you have received TERS in this instance. Thank you

Hi there If you email the UIF declarations on a monthly basis to [email protected] is it still necessary to register on Ufiling to have TERS paid out? Thank you

Have TERS applications for May opened?

Hi there From which date in the month is it best to submit TERS applications? Is it possible to submit TERS applications too early in the month then the application gets rejected because they have not started accepting applications yet? Thank you

Hi When will this update be available to include the correct code this is also for the EMP201 0 SDL Thank you Annalize

Some of our employees received more payment back from TERS as what was requested. 1. Must this be paid to the employee however we have not requested that much? 2. our employees will be going into short time again this month, can we use the monies…

Hi We have received our TERS payment so my question is the following: In April we had and salary sacrifice and we allowed our employees to go into a negative leave. 1. So now with the refund from TERS are we as an employer allowed to use that…

Good Day Please assist. We have a company of just more than 1000 employees. 200 of the employees took a 20% cut in April and the other 800 will received a pay cut in May, June and July. We therefore only submitted for the employees who took a…

Good Day I was hoping for some advice regarding the TERS application. As we were having issues uploading the csv file, we decided to bite the bullet and upload our 184 staff manually onto the online system. When we submitted, it stated 25 ID numbers…

I see the template from UIF for the C19 TERS online submission, ask to complete either a ID Number or Passport number. Assuming it is South African ID number and for foreigners a Passport number, what if we have employees who does not have a passport…

Good day Francois Our Financial Manager ran the updated report yesterday for our Monthly & weekly payrolls, and has sent the completed report to me for submitting. In checking the details, I noticed that the amounts for "Remuneration (Monthly)"…

Hi there, Just another one please The PAYE number must this not be the business PAYE number, seems its pulling the employee income tax number from the system, is this correct? Please advise if I must leave this with the Personal Income Tax Number…

HI, Just a quick question please. This is when you run the special report and you get to the bank section. Should the bank name be the actual bank the account is with Like ABSA, FNB etc...or the account holder name in which the account is the Employer…