The Bi-Annual Submission Guideline: From DLP to e@syFile™ Employer

The Bi-Annual Submission Guideline: From DLP to e@syFile™ Employer

This checklist is a guideline to complete your Bi-Annual submission process in e@syFile™ Employer.

Step

Activity

   1

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

     2

Finalise the August run

     3

Verify Company Information

     4

Verify Employee Information

     5

Reconciling the EMP501

     6

Determining Variances on Employee Records

     7

Processing Corrections

     8

Generate the Test CSV File

     9

Validate the Test CSV File on e@syFile™

    10

Generate and validate the Live CSV File on e@syFile™

    11

Important Reports to Print for the Bi-Annual Submission