Good day, 

1. You will need to manually zero out the employees salaries
2. You will adjust the salaries to the Remuneration/Wage that they will be receiving. 

Your EMP201 will stay the same, because topping up employees salaries will still be taxable. 

When you generate your TERS File, and the Employee Payment is selected, you will see that it will automatically pull through the figures from what is processed on the Payslips. 

If you are generating the TERS file, and selected the Employer Payment, you will need to manually enter in the Employees Remuneration/Wage

Regards, 
Luanne

Good day, 

1. You will need to manually zero out the employees salaries
2. You will adjust the salaries to the Remuneration/Wage that they will be receiving. 

Your EMP201 will stay the same, because topping up employees salaries will still be taxable. 

When you generate your TERS File, and the Employee Payment is selected, you will see that it will automatically pull through the figures from what is processed on the Payslips. 

If you are generating the TERS file, and selected the Employer Payment, you will need to manually enter in the Employees Remuneration/Wage

Regards, 
Luanne

Hi Luanne

Thanks for the response!

1. EMP201 due will be 0, since the salaries are nil.

2. EMP201 will be on the topped up salary only (20% PAYE deferral applicable)

Regards

ChrisB