Setup AA88 - Masterfile

To process an AA88 (previously known as ITA88) as requested by SARS and ensure correct tax totals on the IRP5 certificate. Payroll allows you to record it either as a straight deduction or on the employee’s Masterfile. 

1. Create a backup of the Company File and Backup.
2. Go to Edit, then Employee Masterfile.
3. Select the employee that you wish to set up the ITA88 for.
4. Click the Loan/Saving Tab and click the sub-tab below called Garnishee/ITA88.
5. Click the Add button at the bottom and enter the description.
6. Enter the given or accepted issue Date of the ITA88.
7. Complete the start and end date and enter the closing amount.
8. Enter Garnishee Transaction Code 8007.
9. Select the option Enter Period Amount.
10. Enter the Garnishee Default amount for the amount to deduct every period.
11. Complete any other information you have and click Save.
    
    NOTE:

    Check that code 8007 appears on the Default tab and the Deduction tab on the Payslip

     

     

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