Open Mirror payroll:

Update and check the following:

• Fill in the newly aquired Income tax numbers for each employee on the Edit General info page.
• Employees addreses (postal and residential) must be filled in on the right hand side of the Edit General info page.
• Banking detail must be completed (everything with a * is required by SARS. If employees are paid by cash, select Account Type/Not paid by electronic transfer.
• Go to Tax Set and fill in Employer IRP5 information and File header information.