How do I import a CSV tax file into e@syFile™ Employer?

Use the steps below to import your tax file into e@syFile™ Employer. Note! They can be used when importing the Test and Live CSV Files into e@syFile™ Employer.

Step 1: Log into e@syFile™ Employer and confirm that you are on the latest version. 

      

      

Step 2: Select the database you would like to import the file.

      

Step 3: Navigate > Import > Import/Export Payroll File.

      

Step 4: Click on Import Payroll File.

      

      You will receive the following message. Select "Ok".

      

Step 5: Select the file on your local drive and click open.

      

      You will receive the following message. Select "Ok".

      

Step 6: Your file will be validated, and once it's finished, you will receive the following message. Select "Ok".

      

Step 7: Once the file has imported, you will receive a message to say it was successful.

      

Related Support Videos:

      Validate the Test CSV File on e@syFile

      Generate and validate the Live CSV File on e@syFile

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