Settle AA88 via Masterfile

Use this when SARS instructs the employer to deduct money from an employee’s salary to settle the employee’s tax debt.

1. Click Edit and Click Employee Masterfile
2. Select the Loan/Saving tab and select the Garnishee/ITA88 tab.
3. Double-click on the ITA88 loaded to open the settlement section.
   
   NOTE:

   Click Settled, enter the Settlement Date, specify the Settlement Reason, and capture the Settlement Value.

4. Select Save and click Save on the Masterfile.

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