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TIMESHEET 2 PAYROLL cc

TERS CODES ON PASTEL PAYROLL

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Please advise what must be done on the payroll with the  - April & May amounts processed against 5026 ??  And if the employer still pays the ters pmt through the payroll for reporting purposes which code is to be used ??

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    Good day Timesheet 2 Payroll cc

    Thank you for the post.

    If the amounts for TERS has been added on the code 5026 for April and May nothing needs to be rectified.

    When the Legislative Upgrade is done it will correct the Tax Totals to be none and it will be for the periods that has been done already as well.

    The Transaction Code 5026 should still be used for the TERS payments.

    Kind regards

    Christelle

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