When should an ETI Take On be completed?

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 ...