Where can I get assistance for each step of the Annual Submission from PaySpace to e@syFile™ Employer?

This feature is available on all Deel Local Payroll powered by payspace editions

This checklist serves as a guideline to complete the Annual Submission process from Deel Local Payroll powered by payspace to e@syFile™ Employer.

 

e@syFile™ Employer queries can be directed to 0800 007 277.

Step	Activity	Assistance Provided
1	Download & install the e@syFile™ Employer software.	Book a consultation at consulting@payspace.com
2	Backup e@syFile™ Employer.	Book a consultation at consulting@payspace.com
3	Restoring an e@syFile™ Employer.	Book a consultation at consulting@payspace.com
4	Adding or changing passwords.	Book a consultation at consulting@payspace.com
5	Import the payroll file.	Deel Local Payroll powered by payspace
6	Correct validation errors.	Deel Local Payroll powered by payspace
7	Capture manual certificates.	SARS Support
8	Revising your EMP201.	SARS Support
9	Submit your EMP501 declaration file.	SARS Support
10	Submit the electronic information to SARS via eFiling.	SARS Support
11	Generate IRP5 / IT3 (a) certificates.	SARS Support

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