Your preparation of your payroll for submission will ensure that your employee records and certificates have been validated and financial values have been reconciled.

Certain payroll information is used when exporting the IRP5 files and errors can arise if the data is incorrect. The steps below will guide you to check and validate the payroll information to eliminate possible errors and issues:

• Ensure your software is on the correct release

• Validate Employee information

• Validate your Company information

• Validate the IRP5/IT3(a) warnings and errors

• Validate Additional Information

• Validate Retirement Fund values

• Validate Reimbursive Travel Allowance Setup