e@syFile™ Employer Guideline

e@syFile™ Employer Guideline

Note! This checklist is merely a guideline to complete the rest of the Annual submission process on e@syFile™ Employer.
 
e@syFile™ Employer queries can be directed to 0800 007 277.

 

STEP

 

 

ACTIVITY

 

ASSISTANCE PROVIDED BY

1

Download & install the e@syFile™ Employer software.

Book a consultation at consulting@payspace.com

2

Backup e@syFile™ Employer.

Book a consultation at consulting@payspace.com

3

Restoring an e@syFile™ Employer.

Book a consultation at consulting@payspace.com

4

Adding or changing passwords.

Book a consultation at consulting@payspace.com

5

Import the payroll file.

PaySpace Support

6

Correct validation errors.

PaySpace Support

7

Capture manual certificates.

SARS Support

8

Revising your EMP201.

SARS Support

9

Submit your EMP501 declaration file.

SARS Support

10

Submit the electronic information to SARS via eFiling.

SARS Support

11

Generate IRP5 / IT3 (a) certificates.

SARS Support