Where can I get assistance for each step of the Annual submission from PaySpace to e@syFile™ Employer?
This checklist serves as a guideline to complete the rest of the Annual Submission process from PaySpace to e@syFile™ Employer.
e@syFile™
Employer queries can be directed to 0800 007 277.
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STEP
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ACTIVITY
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ASSISTANCE PROVIDED BY
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1
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Download & install the e@syFile™ Employer software.
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Book a consultation at consulting@payspace.com
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2
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Backup e@syFile™ Employer.
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Book a consultation at consulting@payspace.com
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3
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Restoring an e@syFile™ Employer.
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Book a consultation at consulting@payspace.com
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4
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Adding or changing passwords.
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Book a consultation at consulting@payspace.com
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5
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Import the payroll file.
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PaySpace Support
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6
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Correct validation errors.
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PaySpace Support
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7
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Capture manual certificates.
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SARS Support
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8
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Revising your EMP201.
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SARS Support
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9
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Submit your EMP501 declaration file.
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SARS Support
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10
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Submit the electronic information to SARS via eFiling.
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SARS Support
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11
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Generate IRP5 / IT3 (a) certificates.
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SARS Support
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