Monthly submissions
Open Submissions. On the EMP201 tab, select the completion action to mark the period complete, then download the PDF containing the values needed for SARS. On the UIF tab, completing the submission sends the pay-run information to the Department of Employment and Labour; download the PDF to review the submitted details.
Annual submissions
Open Submissions → Annual Submissions and select the tax season. Review the employees receiving IRP5 or IT3(a) certificates, then use the e@syFile and EMP501 downloads. Finalising releases the certificates to the Employee Portal.