e@syFile™ Employer Checklist

e@syFile™ Employer Checklist

Note! This checklist is merely a guideline to complete the rest of the Annual submission process in e@syFile™ Employer.

If you click on each Activity, you will be directed to the corresponding Support video.

 

STEP

 

 

ACTIVITY

 

COMPLETED

1

Ensure you are on the latest version of e@syFile™ Employer, which can be downloaded from SARS eFiling.

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2

Finalise the August run and close all the runs for the tax period

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3

Verify Company Information

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         4
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5

Reconciling the EMP501

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6

Determining Variances on Employee Records

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7

Processing Corrections

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8

Generate the Test CSV File

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        9
Validate the Test CSV File on e@syFile
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       10
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       11
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