Processing Sage Payroll
Guides for customers who have Sage Payroll and HR.
61 articles
- Create an ACB payment file
- Create a custom pay component
- Capture employee address details
- Add a new department
- Earnings to include for the OID report export selection
- Why employers need to submit their Return of Earnings annually
- Attach a pay component to a pay group
- Attach a pay component to an employee
- Edit a pay component
- Send payslips to Sage HR
- Create and edit pay components
- Add travel reimbursement
- How to add a tax directive to an employee
- Provident fund values display incorrectly on payslips
- Import Certificates into E@syfile - Sage Payroll
- Generate UIF Declaration file
- Exclude a company from SDL contributions
- Include a company from SDL contributions
- Understanding UIF remuneration calculations
- Disqualify a company from ETI
- Exclude an employee from tax certificate submission
- Mark an employee as legally retired
- View payslips in Sage HR
- Generate a Net Pay report
- Generate a Reimbursive travel report
- Generate an EMP201 report
- Generate an employee tax incentive report
- Generate occupational injuries and diseases reports
- Generate a medical aid report
- Generate a retirement funding report
- Generate an audit trail report
- Generate an employee variance report
- Generate a payroll journal report
- Generate a payroll variance report
- Generate a year to date detail report
- Generate a Payslip report
- Generate a Pay Run Summary report
- Generate a Retirement fund submission
- Create a custom payroll report