Tax/bank details

The employee's income tax number must be entered here. The field is highlighted in yellow because it is information required by SARS, but the file will import successfully into E@syFile (with a warning of a possible penalty)

The different types of employees that can be selected, is the following:

A = Individual with an identity- or passport number.

B = Individual without an identity or passport number.

C = Director of a private company / member of a CC

M = Asylum seeker

R = Refugee

 

The type of employee must be substantiated with documentation.

Do not change this setting from 'none' unless you understand why or you've spoken to us with regards to this. When it is marked as 'None', the system calculates PAYE using the tax tables for each specific year.

Does the employee get a daily, weekly, fortnightly or monthly wage?

In what type of account does the employee receive their money?

The bank information where the employee receives their money.

Click here to change and save the information.

Close the window without saving the information.