Africlock Manual
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EMP501 summary

EMP501 summary
The EMP501 summary is used half yearly and yearly with the IRP5 reconciliation process. This gives the monthly totals of each company for PAYE, UIF, SDL and ETI (if applicable). If the reconciliation numbers do not add up, the first step is to see what the figures are on Africlock and what was actually paid over to SARS.
1

Tax semester

1. Tax semester
August - first half yearly report (first part of the tax year)
February - yearly report with August's figures included (full tax year)
2

Tax year

2. Tax year
Choose the applicable tax year. Remember the tax year runs from March to February. Tax year 2023 runs from March 2022 to February 2023.
33. OK
Click OK to generate the report.
44. Cancel
Close the screen without generating the report.
Two reports will open (second report is ETI totals).
 

EMP501 summary:

 
Close this report to see the second report.

EMP501: Summary of ETI amounts

 
This report opens as soon as the previous report is closed. This will give the ETI totals for the tax year.
 
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