Good Day,

May you kindly assist me with the following?

We gave our employees a loan until we receive UIF TERS. We now have received the UIF TERS BENEFIT.

• The loan was setup on a 5050 template and already paid to the employees
• How will I setup the UIF TERS BENEFIT on payroll?
• Keep in mind that we need to deduct the amount from the loan and whatever is left of the BENEFIT will be paid out to the employee.
• How do we send Proof of payment to the UIF offices to show the payments that has been done for each employee?
• And what do we say if we took the whole UIF amount for the employee's loan, if the employee's loan amount is = to the UIF amount or more?

I would really appreciate your assistance a.s.a.p.

Thank You