Sage Payroll - Exception Report (Tax Totals 3696 + 3699 must be equal to income sources)

Question

Hi, 
 
 I received the following for 3 employees, Tax Totals 3696 + 3699 must be equal to income sources. 
 1 x Employees was processed with transaction Travel Reimbursement - Non-Taxable (with in SARS guideline for R/per km). 
 2 x Employees do how ever receive a travel allowance and their reimbursements where processed with the transaction Travel Reimbursement - Tax on Assessment. 
 
 Was there something I missed that it is not calculating this up to their total annual income?

Please advise what should be done to ensure their annual totals add up correctly. 
 
 Thank you in advance.

Siphiwe · Accepted Answer

Good day Lizinda 
 Thank you for your post 
 This exception is created by custom transactions which have incorrectly marked tax totals and calculation totals .The exception itself will give you two values and the difference between these two values will point you in the direction of the transaction that is causing the exception on a monthly analysis report. . 
 Please see the step by step guide: Tax Totals 3696 + 3699 must be equal to income sources 
 If you do not already have a Knowledge Base account, after following the above link, you must sign up and sign in to access the guide. 
 Kind Regards 
 Siphiwe

Sage Pastel Payroll

Sage Payroll - Exception Report (Tax Totals 3696 + 3699 must be equal to income sources)

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING