Ensure that all employees’ financial values are correct. Use the Year to Date Detail report to verify the values for employees for the months relevant to the tax year.

Ensure that the monthly PAYE, SDL and UIF values correspond to the EMP201’s submitted to SARS, and balance to the monthly payments made to SARS. If these values don't balance, use the Reconciliation Assistant on e@syFile to balance the values.

Ensure that the correct values according to the EMP201’s submitted to SARS is entered on the EMP501 reconciliation.

What to do if my figures don't reconcile?

• If you made a mistake and captured an incorrect amount for a definition in a period, you can do a year to date adjustment for it.
• If you are unsure if you have used the correct tax totals, please confirm with your tax practitioner, and do a year to date adjustment in the previous tax year if applicable.