Employer
|
|
|
- Kathryn McGee
- 5 years ago
- Views:
Transcription
1 Employer
2 INTRODUCTION Ayanda Takela SARS efiling and Specialist (Gauteng, Free State & Northern Cape Region) Interfile (Pty) Ltd
3 Overview Reconciliation Process has not changed(16/04 31/ ) Import a CSV file Last Season Recap ETI basic Single/ Bulk IT Registration AA88 process Latest e@syfile Release notes Please visit the SARS website for additional documentation and guides.
4 Import Payroll File
5 Import Payroll File
6 Import Payroll File
7 Import Payroll File
8 Import Payroll File
9 Import Payroll File
10 Import Payroll File
11 Import Payroll File
12 Import Payroll File
13 Finalizing all Data and Reconciliation
14 PAYE DASHBOARD (Summary view of PAYE account for particular period)
15 Employer Recon Full Resubmission Process Re-save manual certificates (They need to be in a Created status Re-import payroll file Go to Utilities-Full Resubmission request so that previous submission can be overriden
16 Cancelling Certificates Cancel individual certificate by opening the period you require to cancel and select Cancel
17 Cancel Individual Certificate
18 Cancelling a Certificate Range
19 Cancelling a certificate range
20 Last Season Recap (2017/08) PAYE Audit Functionality introduction (Action Center-LePaye letters) New Fields Added on the Declaration page SARS Pre-populated Data for the EMP201 Figures submitted to SARS Inclusion of code 4582 to align with retirement reforms
21 Registering Individuals for income tax numbers: Single/Bulk IT Registration
22 Single/Bulk IT Registration
23 Single/ Bulk IT Registration
24 Single/Bulk IT Registration
25 Single/Bulk IT Registration
26 Single/Bulk IT Registration
27 Single/Bulk IT Registration
28 Synchronise Process (Always use efiling login name and password linked to EMP201)
29 Sync software to retrieve PAYE information from SARS core system, i.e. EMPSA, ITREG Letters, ETI Rejection letters, Audit Letters
30 Sync Process
31 Enhancements Employer Screen Update Employee Personal Information Employee Contact Details Employment date on certificate details ETI Changes: EMP501 Changes
32 Always accept updates-latest version
33 Employee Contact Details
34 Employee Contact Details
35 Employee Contact Details
36 Employment date on certificate details (Linked to ETI)
37 ETI screen (Before 2018 YOA)
38 ETI Screen (Current)
39 ETI Message validation for ETI indicator
40 EMP501
41 Error in Balancing
42 EMP501 Declaration Page-refreshing PAYE data from SARS Core system
43 EMP501 - Offline
44 EMP check
45 EMP 501 SARS/Own data
46 EMP Status
47 EMP 501 Pre-submit
48 EMP 501 Online check
49
50 Employer Screen Update
51 Employee Personal Information
52 Frequently Asked Questions Java version to use-java 7 update (Windows 10), Latest Java 8 (64 or 32 bit) Windows 7 and 8 Resubmission of older years-always use SARS current validation rules so that recon passes pre-submission validation (Full resubmission request) Making e@syfile back-ups -The importance
53 Always Back Up
54 Submission error
55 Recon submission error The issue may be related to a Windows update for Internet Explorer. Please try the following with the help of your IT guys: 1. Open Internet Explorer 2. Select Tools 3. Internet Options 4. Advance Tab at the top then click on 5. Restore Advanced Settings. A system restart may be required on some PC s. If the above does not work, follow the steps above and click on the Reset button. Then try again.
56 Bitdefender Anti-Virus Software preventing to install
57 Bitdefender anti-virus software identified to be problematic. Solution: Disable the bit defender antivirus programme and add onto the programmes exceptions list
58 Forgot Password ( Forgot Password and Secure Reminder Fields)
59 Secure Reminder using efiling validation to authenticate user
60 General efiling FAQS EMP201 submission (ETI Error) Session Timed out (Tips: clear browsing History, remove efiling as Favourite) SDL, VAT awaiting authorisation more than 24 hours (Manual Intervention Required)
61 General efiling and Questions?
Employer V6.7.4 (2017/02 Recon Period)
e@syfile Employer V6.7.4 (2017/02 Recon Period) Ayanda Takela SARS efiling and e@syfile Specialist (Gauteng, Free State & Northern Cape Region) Always accept e@syfile updates- Latest version 6.7.4 E@syfile
Topics Employer V6.7.4
Topics e@syfile Employer V6.7.4 (2017/02 Recon Period) e@syfile DWT (Dividends Withholding Tax) Ayanda Takela SARS efiling and e@syfile Specialist (Gauteng, Free State & Northern Cape Region) E@syFile
Employer V6.7.4
E@syFile Employer V6.7.4 SARS Documentation Use the information available to you on www.sars.gov.za select Tax Types Pay As You Earn Business Requirement Specification (BRS) updated before every reconciliation
Employer Managing your Monthly Employer Declaration (EMP201)
e@syfile Employer Managing your Monthly Employer Declaration (EMP201) MANAGING YOUR MONTHLY EMPLOYER DECLARATION (EMP201) ON e@syfile EMPLOYER TABLE OF CONTENTS 1. WHAT THIS IS ABOUT? 2 2. BEFORE YOU START
Release Notes: Employer version 4
Release Notes: e@syfile Employer version 4 The first Pay-As-You-Earn (PAYE) biannual reconciliation takes place from 1 September 2010 to 31 October 2010. The e@syfile Employer software product has been
A QUICK GUIDE TO THE NEW AND UPDATED FUNCTIONS AVAILABLE
NS AVAILABLE e@syfile EMPLOYER A QUICK 2012 GUID A QUICK GUIDE TO THE NEW AND UPDATED FUNCTIONS AVAILABLE e@syfile EMPLOYER 2 APRIL 2012 I NS AVAILABLE e@syfile EMPLOYER A QUICK GUID 2012 A QUICK GUIDE
Release Notes: Employer version Release Notes: Employer version Release Notes: Employer version 6.6.
Release Notes: e@syfile Employer version 6.6.2 AA88 s Synchronisation and related processes The synchronisation and bulk auto-read functionality have been enhanced to ensure optimized processing speed
EASYFILE : USER GUIDELINES TO EXPLAIN IMPORT OF AFRICLOCK FILE AND PRINTING OF IRP5/IT3 CERTIFICATES AND EMP501 CERTIFICATE
EASYFILE : USER GUIDELINES TO EXPLAIN IMPORT OF AFRICLOCK FILE AND PRINTING OF IRP5/IT3 CERTIFICATES AND EMP501 CERTIFICATE 1. LOGIN: Use your registered username and password to login to the Easyfile.
SARS efiling Mobisite Quick Guide
SARS efiling Mobisite Quick Guide 2012 The SARS efiling mobisite allows taxpayers to file their individual Income Tax Return (ITR12) via efiling from their mobile phones Internet browser. STEP 1: ACCESS
SARS efiling APP QUICK GUIDE
2012 SARS efiling APP QUICK GUIDE The SARS efiling App is a mobile application which taxpayers can install from the App Store on their mobile device (android phone/ tablet or Apple iphone 4/4S and ipad)
Step 3 ROS Administrator
Step 3 ROS Administrator To continue the ROS registration process when you receive the system password text or email, click on the "I have my system password" button, or go to www.revenue.ie and click
CETA SKILLS TRAINING MANUAL
CETA SKILLS TRAINING MANUAL Author: Andisiwe Ganjana Date: 28 January 2015 How to access the Skills System Step 1:. To access the system the user must be connected to the internet. The user must navigate
Employee self service (ESS)
FOCUS ON FURNITURE PTY LTD OPERATING PROCEDURE REFERENCE NUMBER: OPR07 Title: Employee Self Service (ESS) Date Issued: May 2017 Employee self service (ESS) Part A of this procedure sets out instructions
EXTERNAL GUIDE GUIDE FOR THE SUBMISSION OF THIRD PARTY DATA USING THE CONNECT DIRECT CHANNEL
TABLE OF CONTENTS 1 PURPOSE 3 2 INTRODUCTION 3 3 ENROLMENT ON EFILING AND SUBMISSION OF 3RD PARTY DATA TO SARS 4 4 ENROLLING THE ORGANISATION 5 5 MANAGING TECHNICAL ADMINISTRATORS 8 5.1 Enrolling a Technical
VIP ESSENTIALS & CLASSIC EMP501 RECONCILIATION AND VALIDATION REPORT
VIP ESSENTIALS & CLASSIC EMP501 RECONCILIATION AND VALIDATION REPORT History Reports In order to simplify the reconciliation process, two new History Reports have been created: EMP501 Reconciliation; and
Tripartite Alliance for Dispute Management. File a notice-pay claim for Mediation. Online Help
Tripartite Alliance for Dispute Management File a notice-pay claim for Mediation Online Help Contents 1. Accessing File a notice-pay for mediation... 2 2. File Claim... 4 3. File a notice-pay claim for
Request For Correction and Remission, Objection, Appeal and Suspension of Payment on efiling
Request For Correction and Remission, Objection, Appeal and Suspension of Payment on efiling Points of discussion Request For Correction Request for remission (RFR) of interest and penalties Request for
Training Manual for HR Managers ( Business Unit Admin level)
UK Umbrella Service Ltd online DBS applications Training Manual for HR Managers ( Business Unit Admin level) UK Umbrella Service Ltd Page 1 of 12 1 Accessing the system: From the Log In page: https://ukdbschecks.employmentcheck.org.uk/user_login.php
Dispute Management Introduction
Dispute Management Dispute Management Introduction A taxpayer can lodge a Request for Remission (RFR), Notice of Objection (NOO) and Notice of appeal (NOA) against interest and penalty on late payments
State of Arkansas Work Opportunity Tax Credit (WOTC) Automated System User Guide For Consultants
State of Arkansas Work Opportunity Tax Credit (WOTC) Automated System User Guide For Consultants https://ar.wotc-web.net/wa_login_consult.html New Consultants using Arkansas s automated system must contact
An import facility has been provided for tax payers having obligation to file PAYE Details.
1. How to Import PAYE Return Details An import facility has been provided for tax payers having obligation to file PAYE Details. Steps for the Import PAYE Details are described below:- 1. User clicks on
For other details about the campaign including Frequently Asked Questions, please visit
EMPLOYEE CAMPAIGN PLEDGE FORM HELP GUIDE I have an @ledcor.com email address This guide will help you register and login to the Ledcor Cares Employee Campaign pledge form and walk you through the easy
CHEP Portfolio+Plus 1.3. User Guide V March 2010
CHEP Portfolio+Plus 1.3 User Guide V 1.0 17 March 2010 Table of Contents Chapter 1: Introduction to Portfolio+Plus 1 1.1 Welcome... 2 1.2 Glossary... 3 1.3 Register for Portfolio+Plus... 6 1.4 Getting
Online Employee W-2s Frequently Asked Questions (FAQ Guide)
Online Employee W-2s Frequently Asked Questions (FAQ Guide) Document Revision History Date Author Version Change Reference December 8, 2008 PrimePay AA Original version 1.0 Introduction... 2 2.0 Frequently
Employer Online user guide
Employer Online user guide June 2016 Welcome This is the user guide for Employer Online if you cannot find the information you are looking for in this guide please contact us and we ll be happy to help
PAYE Modernisation. Operating Guide
PAYE Modernisation Operating Guide 2019 Email: info@paydoc.ie PayDoc Payroll Modernisation Guide Page 1 of 11 In Summary PAYE Modernisation has been introduced starting January 2019. This means that each
18/02/2014. A Guide to IRIS OpenPayslips
18/02/2014 A Guide to IRIS OpenPayslips 14/02/2014 Contents What is OpenPayslips?... 2 Steps to setting up and using OpenPayslips... 2 How to create an OpenPayslips account... 3 How to update the payroll
Career Center Job Aid
Career Center Job Aid The Career Center allows candidates to search for and apply for jobs posted at UH. This job aid assists you in using the Career Center to search, apply, review, match, and share jobs.
ELSEVIER REFERENCE MODULES EDITORIAL-PRODUCTION SYSTEM (EPS) AUTHOR GUIDE
1 ELSEVIER REFERENCE MODULES EDITORIAL-PRODUCTION SYSTEM (EPS) AUTHOR GUIDE Introduction This document is designed as a comprehensive help resource for authors using the EPS interface to submit original
Online eopf Self-service Feature for Login ID and Password Retrieval for New Users
For Employees Online eopf Self-service Feature for Login ID and Password Retrieval for New Users eopf provides web-based access for Federal personnel to view and print employment documents. Employees are
RTI Pro User Guide
RTI Pro User Guide 2016-17 Contents Page Number Set Up Settings and Folder Locations 2 Add Payroll Employer Information 5 Import Payroll Employer Information 8 RTI Submissions Full Payment Submission 9
Tripartite Alliance for Dispute Management. File a salary-related claim for mediation. Online Help
Tripartite Alliance for Dispute Management File a salary-related claim for mediation Online Help Contents 1. Accessing File a salary-related claim for mediation... 2 2. File a case... 7 3. Dashboard...
1 P a g e. User Guide
1 P a g e User Guide Contents Introduction... 3 Registering VAT Filer... 3 Adding VAT Jobs to Client Records... 3 Authentication... 4 Retrieving Data from HMRC... 5 Obligations (VAT Periods)... 5 Retrieving
PayrollSE Year End Checklist
Classification - Restricted PayrollSE 2016-17 Year End Checklist Introduction Welcome to the PayrollSE Year End Checklist. This document is designed to guide you through the Year End process, although
OAR (Online Assigned Risk) User Documentation Page 1
OAR (Online Assigned Risk) User Documentation Page 1 TABLE OF CONTENTS Overview...2 OAR Menu Bar...2 Home page... 2 How do I register as a new OAR user?...2 How do I log in to OAR?...2 Registration page...
CloudTax. An introduction to the CloudTax application on CaseWare Cloud
CloudTax An introduction to the CloudTax application on CaseWare Cloud Table of Contents Table of Contents... 1 Managing your entire practice s tax related workflows with CloudTax... 2 What is CloudTax?...
Paperless Tax Office Automation
_ Topics in this Quick Start Guide Key steps for using GruntWorx in your tax practice How to submit jobs How to Populate UltraTax CS client tax files with GruntWorx How to purchase GruntWorx credits and
This guide provides LEAVE information for the following areas and tasks:
LEAVE This guide provides LEAVE information for the following areas and tasks: Leave (Professional and Academic) Leave Manager / Approver help Leave submission Leave amendments, approvals, rejections etc.
econnect.thealiststaffing.com Our Employee s Guide
econnect.thealiststaffing.com Our Employee s Guide 1 INTRODUCTION 2 EMPLOYEE REGISTRATION 3 CONFIRMATION EMAIL 4 ACCOUNT INFORMATION EMAIL 4 TIMECARD ENTRY 5 CREATING A NEW TIMECARD 5 TIMECARD COMMENT
Employee-User Guide. The Answers to Frequently Asked Questions. Support
Employee-User Guide The Answers to Frequently Asked Questions Support 1.844.402.6557 Support@purelyhr.com How to login to To log into the system, go to http://www.purelyhr.com, and click on the Login button
User Guide. Simplified Contribution Platform
Simplified Contribution Platform Introduction This guide provides instructions for employers to submit retirement plan contributions to Fidelity Investments through the online Simplified Contribution Platform
How to Set Up a New Pay Account With CIC Plus. Forgot User ID or Password Support
How to Set Up a New Pay Account With CIC Plus Forgot User ID or Password Support 1 Purpose This training manual was prepared in partnership with Allegis partner/vendor CIC Plus. All Allegis operating companies
Frequently Asked Questions
Frequently Asked Questions Contents Registration and Login... 2 How do I register if I am an external applicant?... 2 Do I have to register in order to apply for a job?... 2 What should I do if I have
Guide to setting up IRIS AE Suite TM
18/02/2014 Guide to setting up IRIS AE Suite TM IRIS PAYE-Master April 2018 Contents What is IRIS OpenEnrol?... 4 What will IRIS OpenEnrol do for me?... 4 How does IRIS OpenEnrol work?... 5 Steps to setting
i2verify Employee FAQs
EMPLOYEE USER GUIDE i2verify Employee FAQs 1 Verification Simplified. TABLE OF CONTENTS 3 4 5 6 7 8 9 10 11 12 How can I create a user account on the i2verify System? How can I access my employee verification
Web Access User Guide for Employees
Web Access User Guide for Employees 11/1/12 TABLE OF CONTENTS FUNCTIONS PAGE # Logging In 1 Forgot Username/Password 1 Changing Your Password 1 Logging Out 1 What is Available To You? 1 My Pay Statements
Guide to setting up IRIS AE Suite TM IRIS GP Payroll
18/02/2014 Guide to setting up IRIS AE Suite TM IRIS GP Payroll September 2016 Contents What is IRIS OpenEnrol?... 4 What will IRIS OpenEnrol do for me?... 4 How does IRIS OpenEnrol work?... 5 Steps to
VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ
VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1 1.2. How to Open or Search for a Saved Application...
ADDUS Homecare - MyADP Employee Self-Service User Guide
ADDUS Homecare - MyADP Employee Self-Service User Guide Table of Contents To navigate to a specific topic, click on the title in the table of contents. Registration for Myadp/Navigation... 3 W-4 Changes...
IntegraFlex Employee Portal. Simplify your healthcare finances with convenience, online access to your tax-advantaged benefit account
IntegraFlex Employee Portal Simplify your healthcare finances with convenience, online access to your tax-advantaged benefit account 1 IntegraFlex Employee Portal Contents Getting started... 2 Registration...
Paperless Tax Office Automation
_ Topics in this Quick Start Guide Key steps for using GruntWorx in your tax practice How to submit jobs How to Populate UltraTax CS client tax files with GruntWorx How to purchase GruntWorx credits and
GoSystem Tax RS. Using GruntWorx to Populate. Paperless Tax Office Automation. Topics in this Quick Start Guide. Key steps to configuring GruntWorx
Paperless Tax Office Automation Topics in this Quick Start Guide Key steps to configuring GruntWorx ow to submit jobs ow client tax files are populated with GruntWorx ow to purchase credits and run usage
Depending on the modules that have been implemented by your company, you may have access to the following information:
Employee Self Service (ESS) User Quick Reference Guide Introduction to ESS The Employee Self Service (ESS) Application is a web-based application that gives you access to information from your employee
MTD for VAT using AAADataX. User Guidelines
User Guidelines Table of Contents 1.Create AAADataX account...3 1.1 Where and how to sign up for a LIVE account...3 2.MTD VAT authorisation setup...5 2.1 Grant authority...6 3.Download spreadsheet...8
Organize and Organize LITE
Using GruntWorx to Organize Your Client Tax Documents NEED HELP? Call us: 877-830-6059 X2 for Sales X3 for Support Organize GruntWorx Organize classifies, organizes and labels your client s source documents
Physician Time Study System. User Guide for Supporting Staff
Physician Time Study System User Guide for Supporting Staff 1 Table of Contents 1. Introduction... 3 2. About your Support Staff Account... 3 3. Getting Started... 4 4. Your Main Navigation Area... 5 5.
October 2015 Allstate (A553)
October 2015 Allstate (A553) October 23, 2015 First Advantage 2013 FADV.com Emails sent to Candidate Username (Log in ID) & Password Once an User name is created, the Candidate will be sent two emails
EMPLOYEE TIME CARD PORTAL GUIDE.
EMPLOYEE TIME CARD PORTAL GUIDE http://econnect.sdistaffing.com econnect was designed to grant you, our employee, the ability to enter timecards via the internet and receive Supervisor approval for those
User Administration. User Administration Help
User Administration User Administration Help 1.1 OVERVIEW... 2 1.2 ROLES... 2 1.3 USER NAMES AND PASSWORDS... 2 1.4 ADD USER.... 4 1.5 UPDATE USER PROFILE... 7 1.6 DELETE USER...9 1.7 RESET USER PASSWORDS....
STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS
STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS 1. Introduction You want to submit your quarterly Statement by Household Employers on the Mauritius Revenue Authority s website,
S3 Web to Print Ordering System Getting Started Guide
S3 Web to Print Ordering System Getting Started Guide Revised September 2017 Table of Contents WELCOME TO S3!... 1 LOGGING IN... 1 INITIAL LOGIN... 1 RESET PASSWORD DURING INITIAL SETUP... 2 FORGOT YOUR
ADDUS Homecare - MyADP Employee Self-Service User Guide
ADDUS Homecare - MyADP Employee Self-Service User Guide Table of Contents To navigate to a specific topic, click on the title in the table of contents. Registration for Myadp/Navigation... 3 W-4 Changes...
P.E.O. STAR Scholarship Online Recommendation Instructions
P.E.O. STAR Scholarship Online Recommendation Instructions The P.E.O. STAR Scholarship Recommendation Form for the chapter is available from September 1 through November 1. Starting September 1: As a chapter
1. Introduction. 2. Login TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN
TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN 1. Introduction You want to submit your Contribution Return on the Mauritius Revenue Authority s website, but you do not know exactly how to proceed. This guide
ALL MEMBERS AND PAYEES
Table of Contents Click a link to walk through a specific procedure. ALL MEMBERS AND PAYEES 1 GETTING STARTED How do I register? How do I log on? How do I update security questions? How do I retrieve/reset
Employer Self Service (ESS) User Guide
MainePERS Employer Self Service Maine Public Employees Retirement System Employer Self Service (ESS) User Guide V10 Version 10.0 December 3, 2018 TABLE OF CONTENTS Table of Contents Logging into ESS 1
Chapter 10. Administration
Chapter 10 Administration This Page Left Blank Intentionally CTAS User Manual 10-1 Administration: Introduction The Admin section is where you enter your local government s required and optional system
2. Click on the Secure User Login and enter in the login and password provided by your employer.
PayData s evopay - Employee Self Serve is a web-based portal which allows employees to access their payroll information via the internet. Employees have the ability to view and print payroll vouchers and
Primary Source Verification. How to Apply (Nurses)
Primary Source Verification Ministry of Health (MoH) - United Arab Emirates (UAE) How to Apply (Nurses) A Step By Step Guide for Completing Your Application Step One You will receive an email comprising
RMS Client Guide. AS Audit Process. August 2018
RMS Client Guide AS Audit Process August 2018 Table of Contents Scheduling/Accepting an Audit Slides 4-6 Audit Planning Documentation Slides 8-10 OASIS Slides 12-14 Scheduling the Next Audit Slide 16 After
How to access My.QuestForHealth.com
How to access My.QuestForHealth.com Go to HertzCareCoordinators.com and log in to your account. Click My Plan on the top of the page and then click Rally Health. After you log in to your Rally account,
Affinity Provider Portal Training Manual
Training Manual Security Access The provider has the ability to add users from their office to gain access to their information. The role assigned to the user will determine the level of permission for
erequest Frequently Asked Questions
Overview is an application that assists UCB in request life cycle management. UCB has clear guidance in place on what we can support or sponsor. Online requests will go through an internal review and approval
User Guide Table of Contents
User Guide Table of Contents Page Initial Login - Completing Multi-Factor Authentication...2 Deposits.10 Creating a Deposit.10 Administration....16 Create a New User.18 Editing User Access 19 User Roles...19
A. Getting Started About e-access Enrolling in e-access: Authenticating your account Login... 5
Contents A. Getting Started... 3 1. About e-access... 3 2. Enrolling in e-access:... 3 3. Authenticating your account... 5 4. Login... 5 B. Fix a Problem... 6 1. Provided the wrong email address during
Employee Self Service (ESS) Version
Employee Self Service (ESS) Version 2.12.0 Employee Self Service Employees can access from any computer. view their elected withholding, earnings summary, check history, company documents and leave history.
B737 ipad EFB - FLTOPS User Guide Version Jan-2016
B737 ipad EFB - FLTOPS User Guide B737 ipad EFB FLTOPS app User Guide is available at http://fltops.jetairways.com / http://fltops.jetlite.com. Textual changes and addition of explanatory material are
PayrollSE Year End Checklist
Classification - Public PayrollSE 2014-15 Year End Checklist Introduction Welcome to the PayrollSE Year End Checklist. This document is designed to guide you through the Year End process, although not
Online Account Aggregation (Member-to-Member Transfers)
Online Account Aggregation (Member-to-Member Transfers) Member-to-Member Transfers to Joint Accounts 1. Log into Online Banking (www.tefcu.org) using your Online Banking ID and password. Once you login
Paperless Tax Office Automation
_ Topics in this Quick Start Guide Key steps for using GruntWorx in your tax practice How to submit jobs How to Populate ProSystem fx client tax files with GruntWorx How to purchase credits and run usage
e-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5
e-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5 Copyright Statement Copyright the Australian Postal Corporation 2016. All rights reserved. No part of this document may be reproduced,
QuickStart Training Guide: The Accounting Review Role
Accounting Review Role Final Approval of Expense Reports If you are an Accountant who is using ExpensAble Corporate to make final approval of employees expense reports, this information is for you. This
Eforms Full Application Guide New Contractor
Eforms Full Application Guide New Contractor 1 Completing a Full application form (Pages 2-6) 1.1 Initial application screen (Page 2) 1.2 Assessment scope (Page 3) 1.3 Declaration and fees (Page 3) 1.4
Contents How to login?... 3
Contents How to login?... 3 2 How to register?... 3 How to restore the lost password?... 3 How to change user settings?... 3 Main Menu... 4 Where I can view my statistics?... 4 How to submit a request?...
QuickSuper. Entering contributions.
QuickSuper Entering contributions www.clearinghouse.australiansuper.com QuickSuper Entering contributions Document History Date Description 1 Mar 2010 Initial release 20 May 2011 Updated to include EFT
Employee Self Service (ESS) Version
(ESS) Version 2.04.0.0 Employees can access from any computer view their elected withholding, earnings summary, check history, leave balances and leave history. request changes to their demographics, direct
Employee Self Service (ESS) Version
(ESS) Version 2.04.0.0 Employees can access from any computer view their elected withholding, earnings summary, check history, leave balances and leave history. request changes to their demographics, direct
Getting Started with Employee Access
Getting Started with Employee Access Using Employee Access, you can view your pay statements online at your convenience, safely and securely. Depending on the features offered by your company, you may
SelectPay Year End Checklist
Classification - Restricted SelectPay 2016-17 Year End Checklist Introduction Welcome to the SelectPay Year End Checklist. This document is designed to guide you through the Year End process, although
USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ. Version 1.0
USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ Version 1.0 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1
E-FILLING OF ENTRY TAX RETURN FOR VAT OR ST
E-FILLING OF ENTRY TAX RETURN FOR VAT OR ST USER MANUAL National Informatics Centre, WBSC Page 1 ONLINE FILLING OF ENTRY TAX RETURN: Thanks for accessing the website of the Directorate of Commercial Taxes,
e-services User Manual
Chhattisgarh Commercial Tax Department e-services User Manual Return Processing System & Tax Assessment System And Dealer Information System Software Application For Online Services and Portal Table of
2018/2019 SDF Manual WPS /ATR For FP&M SETA
2018/2019 WPS /ATR For FP&M SETA Organisation: FP&M SETA Project Name: Author: Bayathandwa Shembe Date: 03/11/2016 Table of Contents 1 SDF IMPORTANT NOTICE... 3 2 SDF PROFILES ON THE SYSTEM... 3 3 REGISTER
ANZ TRANSACTIVE USER GUIDE
ANZ TRANSACTIVE USER GUIDE DISCLAIMER Copyright Australia and New Zealand Banking Group Limited (ANZ) 100 Queen Street, Melbourne 3000, ABN 11 005 357 522. ANZ s colour blue is a trade mark of ANZ. The
PROACTIS: Supplier User Guide. Password Management
PROACTIS: Supplier User Guide Password Management Contents Introduction Why PROACTIS Password Management I have forgot my password How to amend my current password PROACTIS Supplier Manuals Introduction
Manager Guide. Frequently Asked Questions & Answers
Manager Guide Frequently Asked Questions & Answers How to Login to Time-Off To log into the system, go to https://my.purelyhr.com. On the login page, simply enter your Company ID, Username and Password.
LOGING INTO EVOPAY. Login to evopay for Current Employees. 1. Go to https://paydata.evolutionpayroll.com/ess#/login
PayData s evopay - Employee Self Serve is a web-based portal which allows employees to access their payroll information via the internet. Employees have the ability to view and print payroll vouchers and
GRAPEVINE INTERACTIVE
GRAPEVINE INTERACTIVE SMS Broadcast User Manual Contact us: GRAPEVINE HOUSE, STEENBERG OFFICE PARK, SILVERWOOD CLOSE, TOKAI, 7945 PO BOX 104, STEENBERG, 7947 TEL: +27-21-702-3333, FAX: +27-21-702-3334
Both of these paths will eventually lead you to the Welcome page starting on page 5.
1] When you click on the Sponsorship link on the www.ti.com/giving page, you are taken to the login screen shown below. Here you have two choices: A] If you are a first time user, follow the directions
2016/17 SDF Manual WPS /ATR FP&M SETA
2016/17 SDF Manual WPS /ATR For FP&M SETA Organisation: Project Name: Author: FP&M SETA SDF Manual Bayathandwa Shembe Date: 08/01/2016 Date: 08 January 2016 Page 0 Table of Contents Important information