Many businesses are required to provide clothing to employees for work. We think this makes it easier to manage and keep track. It is also advised that you give an employee a blank information sheet at least once a year for the employee to update their information. This would ensure current information.

Yes, we support payslip batch payment file downloads for ABSA, Capitec, First National Bank (FNB), Nedbank, and Standard Bank. It is however recommended that bank account numbers, branch numbers, and payment amounts be verified before payment release. Users can download this file from Reports > Nett Pay and selecting the download button next to the relevant batch. Account numbers and branch numbers can be modified from the company or employee profiles.

We support payslip batch payment file downloads for ABSA, Capitec, First National Bank (FNB), Nedbank, and Standard Bank. It is however recommended that bank account numbers, branch numbers, and payment amounts be verified before payment release. Users can download this file from Reports > Nett Pay and selecting the download button next to the relevant batch. Account numbers and branch numbers can be modified from the company or employee profiles.

To save any report as a PDF, click on the Print 🖨️ button and where you can select the printer - choose "Save as PDF" and then click save.

You can view 👁️ the EMP201 report detail and at the top of the report click on the red delete 🗑️ button.

You created old payslips while having an EMP201 report for a newer period. When you create old payslips, but already created EMP201 reports for the current/newer period, then the old payslips will be included in the next EMP201 report you generate. Please delete those EMP201 reports, capture the old data, and create the EMP201 reports again.