When should an ETI Take On be completed?
An ETI Take On should always be completed before a company's first live run.
Navigate > Payroll Cycle > Payslip Pay Dates > Open Runs
Related Articles
How do I process an ETI Take-On?
Where a new company and/or frequency is registered on the system during the tax year, you have the option to process year-to-date figures on an employee’s record. The purpose of processing an ETI Take On, is to display ETI data correctly in the CSV ...
Payroll Processing | The YTD Take On Screen
Overview Where a new company is registered on the system during the tax year, you have the option to process year-to-date figures on an employee’s YTD Take On Screen. If this is not done before the first Open Run is processed, you will have to ...
South Africa | Can I Amend ETI Payslip Values Via The ETI Take On Screen?
Yes. ETI values, that are system generated on the payslip, can be amended via the Bulk Actions > ETI Take On screen. Note: All data processed in the columns will override what is on the payslip, except the "monthly calculated ETI" column. The data in ...
When should a Take On run be created?
This feature is available on all PaySpace editions. A Take On run is automatically created when a new company is created to process (take on) Year To Date figures before the payroll goes live to ensure that the tax calculation will be based on the ...
What is the function of the field 'ETI Take On Bulk Action Processed' on the EMP501 ETI Breakdown Report?
This report is available on all PaySpace editions. A new field: "ETI Take On Bulk Action Processed" has been added to the EMP501 ETI Breakdown report which will display as follows when extracted. Navigate > Reports > Reports > Classic > Legislative ...