How do I correct e@syFile™ error: "Employer SIC7 code mandatory"?
In accordance with the SARS BRS document, this error indicates that the company's and/or employee's SIC codes have not been configured.
Step 1: Verify that the company's SIC Codes are correctly configured on the Tax Certificate Run screen.
Navigate > Reports
> Tax Certificate Run
Step 2: Ensure that the employees' SIC codes are inherited from the company unless otherwise stated.
Navigate > Employee > Basic Information > Basic Profile > Exemptions and Other
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