Skip to content
Community Hub
  • Login
  • Site
  • Search
  • User

Sage VIP Classic and Premier Year-end Centre
  • Africa & Middle East
  • Sage VIP Classic and Sage VIP Premier
  • Sage VIP Classic and Premier Year-end Centre
  • Cancel

Sage VIP Classic and Premier Year-end Centre

Get all the latest knowledge articles, videos, and online resources you need for year-end activities.
Year-end articles General Reconciliation Guidelines and Resolving Known Errors
  • More
  • Cancel
LinlsCount:0
  • Ask a question
  • Tax Year End Timeline
  • +Software updates
  • -Tax Year End Submission Process
    • +SARS Submission: How to prepare and reconcile your payroll for submission
    • +Known IRP5/IT3(a) validation and SARS e@syFile™︎ Employer import errors
    • General Reconciliation Guidelines and Resolving Known Errors
    • SARS Submission: How to submit your reconciliation and tax certificates to SARS
  • Checklists
  • Africa Taxation Summaries and Calculators
  • +Who should I contact for assistance?
  • Tax Year-end Training and Webinars
  • Return of Earnings (CF-2A) Submission
  • +Mid-year Centre for Interim Employer Reconciliation submissions

General Reconciliation Guidelines and Resolving Known Errors

The reconciliation process requires you to validate if the values on your payroll (PAYE, SDL, UIF and ETI) balances with the values declared monthly on the EMP201 to SARS.

The following articles will provide you with guidelines on which reports can be used to reconcile:

  • How do I reconcile my payroll financial values?
  • How do I use the ETI Validation Tool?
  • Which reports can I use to reconcile my EMP501 report?
  • How to print the EMP501 Reconciliation report
  • How to print the EMP501 Validation report

Known issues and solutions related to the reconciliation reports:

  • The EMP501 Reconciliation report does not export all the employees for multiple companies
  • The password to access the IRP5/IT3a report are not working correctly for multiple companies
  • ETI values appear on the ETI History Report, but not on the IRP5/IT3a report
  • I am unable to tick employee for manual certificate (in order to exclude the employee from the submission)

  • unable to tick
  • EMP501 recon
  • manual certificate
  • IT3a
  • IRP5
  • passwords
  • multiple companies
  • Share
  • History
  • More
  • Cancel
Sage
Africa & Middle East Canada France Portugal Spain United Kingdom & Ireland United States Global Solutions
  • facebook
  • instagram
  • linkedin
  • youtube
COMMUNITY
  • Site help
  • Site map
COMPANY
  • Overview
  • About us
  • Careers
  • News
  • Sage events
  • Investors
  • Sage Foundation
PARTNERS
  • Sage Partner Program
  • Partner Hub
  • Developers & ISVs
  • Sage Marketplace
SUPPORT & TRAINING
  • Contact Support
  • Sage Knowledgebase
  • Sage University
  • Sage Advice Blog
  • © Sage Group plc 2024
  • Privacy
  • Cookies
  • Community guidelines
  • General data protection regulation

*Community Hub is the new name for Sage City