Hi,

I have the following totals for an employee up to August 2012. Could anyone please advise on how to populate his IRP5 for the halfyear PAYE recon?

Basic: R101,651.52
Company Car Fringe: R6,300
Medical Aid Fringe: R7,000
PAYE: (R29,776.38)
UIF Employee: (R374.34)
Medical Aid Tax Credit: R1,842
SDL: (R1,016.52)

I am struggling with the correct codes/amount relating to the Medical Aid Contributions paid by the employer on behalf of the employee.

At the moment the IRP5 screen with information captured looks as follows:
Click image for larger version.  Name: Easyfile IRP5.jpg  Views: 714  Size: 30.6 KB  ID: 3035

I get the following screens when I save the certificate:

Click image for larger version.  Name: Field Validation.jpg  Views: 419  Size: 21.7 KB  ID: 3036

Click image for larger version.  Name: Cert Save.jpg  Views: 391  Size: 11.5 KB  ID: 3037


I have tried putting amounts in the codes that they say I must use as well (I played around, as I don't know what amounts to use) and then I get more popups with more codes to use and then I am once again uncertain which amounts to put where...

Can anyone please advise on what codes and amounts to use in the above scenario?