I have been trying to get a reply out of SARS to no avail - their reply is their technicians are working on it but they cant let me know an ETA on when they can assist me adn its the 31st EEK!
In the PAYE reconcilliation second screen the "Payments Received" and the "EMP201 Liabilities" do not match up by amounts which I see below under allocated amounts.
If I click on the amount field and try to allocate to the appropriate period it says I can only do this by adjusting the EMP201 as there is already a payment attached to that PRN.
I do NOT want to adjust the EMP201 as the figure is correct.
urgh. I have the right Liability amount and the right amount paid but for some reason SARS has just allocated some and their are random amounts some as small as R3,00 and the biggest R39,68
I have screen shots if that would help?
PLEASE please pleaseeee help me....