Open Mirror Payroll

  1. Ensure Employees who have left have been ended off correctly.
  2. Update Mirror Payroll to the latest version.
  3. Go To Batch Jobs
(for the Tax Year 2020)
(change to Live)
(make file path C:\Mirror\  
The system will write the file IRP.20 to your Mirror folder. This is the file to be imported into e@syFile.​

Open e@syFile

(point to C:/Mirror/IRP.20) If the Import fails go to Utilities/Import Payroll File Log and double click on the file. The reasons for the failure and warnings will be listed. Save and print the report. 
How to fix failures:
Open Mirror Payroll
Work from the top of the error report and correct each item. Warnings do not have to be fixed in order to submit, but failures do. Recreate and Import the submission as per above until the Import passes validation, then
Populate the EMP501 by linking to efiling and complete the totals column. 
Due by you/to you should be zero.
Submit to SARS