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Please make sure that leave balances, shifts, calculations for leave and bonus payments are carefully checked and updated before the shutdown run in December.
It is recommended that you draft a project plan with dates of what pay runs will be processed and when. Then it is a good idea to use a checklist, especially to prepare the number of runs to process and the implications for UIF, medical schemes, garnishee and loans deductions and such. If this is your first shutdown run or you are not sure what is needed, please book a consultant to discuss.
Bear in mind that there are certain processes that need to be run in the first period after returning from shutdown that needs to be addressed in addition to the actual shutdown processing.
Our Solutions Centre is closed between Christmas and New Year but there will be an emergency after hours number available should you require assistance during this time – if you suspect that you may need assistance during that time, please let us know beforehand so that we can make that number available to you.
Are you our next team member? JOB OFFER. Work from home administrator needed for our expanding team. Requirements: We work with client confidential information so security measures and being trustworthy is essential. Training will be provided. This may suit a semi retired or home based woman. We are 100% woman...
It’s almost that time again when payroll information needs to be sent to SARS. Payroll information from March to August needs to be sent to SARS via E@syfile or eFiling. This year the filing season is very short. It opens on 22 September and the deadline is 31 October. Any...
For all our PayX clients, exciting news: Please upgrade to Version 8 (major version release) to take advantage of all the new features. Costing History reports and on screen viewing has been improved and you can now email Tax Certificates to your staff. Contact help@payslip.co.za if you require assistance..
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