HOW WE WORK

The following are the details of the payroll outsourcing service we offer:

1. We process monthly payroll and calculate all PAYE,UIF and skills development levies

2. We send salary reports by e-mail to you for approval

3. We will prepare pay slips that can be either e-mailed to individual staff with a password for each staff member. The other option that we could e-mail pay slips to all managers,i.e yourself forward to individual staff

4. We undertake submission and payment of all PAYE, UIF and skills development levies via e-filling facilitate of SARS. The payment will be a direct debit to your bank account.

5. At year end we will be able to produce IRP5 certificates for all staff and other annual returns.

6. Any new staff to put on the system, the form that needs to be completed and returned is available under forms on our website.

7. Our complete service is available at a fixed fee per month, refer to fees page.