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Payroll reconciliation explained

Payroll reconciliation is the discipline of proving that four independent records agree: what payroll calculated, what was declared, what was paid, and what was posted.

The four records

  • The payroll register produced by the pay run
  • The statutory declarations, principally the EMP201
  • The actual payments made to SARS, beneficiaries and employees
  • The general ledger postings — see payroll and GL reconciliation

A workable monthly routine

Reconcile the register to the journal, the statutory totals to the declaration, the declaration to the payment, and each third-party schedule to its payment. Every unexplained difference gets an owner and a due date rather than being carried forward.

What it prevents

Monthly reconciliation catches misallocated payments, missed beneficiary payments, manual journals and configuration errors while they are still small. Left for year-end, the same items become a reconstruction exercise with penalties attached.

Frequently asked questions

How often should payroll be reconciled?

Monthly. Reconciling only at the bi-annual EMP501 deadline turns small differences into large investigations.

Who should perform the reconciliation?

Someone independent of the person who captured and processed the payroll, whether that is finance internally or an outsourced provider.

What is the most common reconciliation difference?

Payments allocated to the wrong period or tax type, followed by manual adjustments made outside the payroll system.

Reconciliations that are already done

Patuza reconciles payroll, declarations, payments and the ledger every month.

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Related services

Related topics

  • EMP501

    The bi-annual employer reconciliation of declarations, payments and tax certificates.

  • EMP201

    The monthly employer declaration for PAYE, UIF and SDL, and how to get it right.

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