Year end submission checklist

Created on 30 April 2020 | Last modified on 30 April 2025

A checklist to help you with your year end submission in Sage Pastel Payroll.

Resolution

1	Update to the latest version with a Full install.
2	Reinstate from maternity leave.
3	Print your Exception report.
4	Finalize your February Payroll run.
5	Print your monthly statutory reports.
6	Create your February backup.
7	Run your Pay period update
8	Print your Exception report.
9	Run your Year end update. Year end copy company name _______________ Delete terminated employees
10	Terminate employees for maternity leave.
11	Install the Legislative update.
12	Downloading and installing E@syfile
13	Open your copy company
14	Generated your electronic certificates Companies with the same PAYE number need to have a unique first certificate number. This is for each electronic certificate file
15	How to import the IRP5 file into E@syfile

Ensure every employee gets their tax certificate

Get your custom IRP5 stationary today.

Keywords: Backup Exceptions Reports IRP5 ravideo rarightpath

Product: Sage Pastel Payroll

Solution ID: 200430122236954

Published on: 30 April 2020

Applies to: Case category > How do I... > year-end

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