Summary
This article is a guide on which reports to use to reconcile my EMP501 report on Sage 200c VIP, Sage Classic and Sage Premier
Description
The following reports will assist you in cases where the Tax, UIF, SDL or ETI amounts calculated for employees do not balance to values paid over to SARS.
The reports will provide you with detailed financial information per employee for the periods in question. We suggest that you print the reports for the months and for the employees in question.
Resolution
The following reports can be printed to assist with the reconciliation process:
How do I print the History Screen Report?