Can I process multiple lumpsum (tax) directives with the same tax code on the same payslip?
Yes. However, users will receive an error when processing multiple lumpsum (tax) directives using the same tax code/component from the dropdown list.
To process the other tax directive/s, select another component from the dropdown list or search for and rename a component with the same tax code.
Step 1: Search for and rename the component with the same tax code on company level.
Navigate > Configuration > Payroll > Payroll Config > Payroll Components
Step 2: Add the directive using the new component
Navigate > Employee > Payroll Processing > Edit Payslip > Other Actions > Lump Sum Directive
Related FAQ
Related Articles
Where do I add an employee's lumpsum (tax) directive?
The purpose of a tax directive is to enable SARS to instruct an Employer, how to deduct employees' tax from certain lump sums to a taxpayer or member. An employee's directive number can be added on the "Other Actions: button in the top right hand ...How to add or edit an employee's tax directive's (lump sum) issue date?
Make use of these steps to add or edit the tax directive issue date - Navigate > Employee > Payroll Processing > Edit Payslip > Other Actions > Lump Sum Directive Navigate > Bulk Actions Step 1: Download an empty spreadsheet for the lump sum ...Where can an employee’s tax directive number be viewed?
The purpose of a tax directive is to enable SARS to instruct an Employer, how to deduct employees' tax from certain lump sums to a taxpayer or member. An employee's directive number can be viewed on the "Other Actions" button in the top right hand ...Can lumpsum directives be processed through a Year to Date Take On?
No. Lumpsum directives can not be processed through a Year to date Take on run on an employee's Take on Year To Date Figures screen. A Lumpsum directive needs to be processed on the Edit Payslip screen. Navigate > Employee > Payroll Processing > Edit ...How do I configure an Ex Gratia payment component?
The Ex Gratia payment component must be created on company level before it can be added to employee level. Step 1: Search for, rename & create the Other Lump Sums component to use as a base component. Navigate > Configuration > Payroll > Payroll ...