Hi KimH, it was actually an "eye-opener". Flip I've never seen such a bunch of complainers. We actually had a good laugh about it. And I'm sure Lucky from SARS was relieved he did not have to answer all those questions!!

Dave, I normally load my emp201's as a supplier invoice on the last day of the specific amount. Debit the PAYE per employee to the specific employee's salary account (the aim is to have the gross amount in this account at month end), then credit the ETI account, debit the 1% employee UIF contribution to his specific salary account, debit the 1% company UIF to the Company Contribution Account, debit the SDL to the Company Contribution Account. This should balance to your payment on the emp201.