Final Quiz - e@syFile: Employer Annual PAYE Reconciliation

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Question 1 of 10

1. Question
Which one of the following actions do you take when e@syFile prompts you to Update?
- Make a backup and click on Update
- Close the prompt down and download the new version from the eFiling website
- Update as prompted
Question 2 of 10

2. Question
Where would I find the Full Resubmission Request function
- Employer Admin
- Employee Admin
- Utilities
Question 3 of 10

3. Question
What is the next step after submitting the EMP 501 to SARS?
- Logoff easyFile
- Change The Selected Company
- Update submission under the EMP 501 Status Dashboard
Question 4 of 10

4. Question
Do I need to name and put a date on my backups?
- You must create a folder with the date and time of the backup
- No
- The backup has an automatic date and time stamp and can be save to your backup folder
Question 5 of 10

5. Question
A company has multiple payrolls from different divisions. Can I import them and what should you check before importing. Choose all the possible correct answers
- No. They must all be imported on separate e@syFile databases
- Yes, you can import them as long the PAYE number is the same
- Yes. As long as you ensure that the certificate ranges of each payroll are unique
- Yes, you can import if the company name is the same
Question 6 of 10

6. Question
The synchronisation of e@syFile hangs at 80 to 90 percent. What do you do?
- Uninstall and Reinstall e@syFile
- Make a backup and restore a blank database and sync again.
- Uninstall Java and Reinstall Java
- Restore an old database and sync
Question 7 of 10

7. Question
Where do I Find the ETV report?
- Utilities, EMP 501 Status Dashboard
- Utilities, Payroll Import Log
- Employer Admin
- Employee Admin
Question 8 of 10

8. Question
The EMP 501 payments column must be completed before submitting the EMP 501
- No. The Field is automatically populated.
- Yes. It must be completed
- Yes. You must select Own Values to complete the details from scratch.
Question 9 of 10

9. Question
Does the PAYE, UIF and SDL figures that you manually capture on the EMP 501 override the EMP 201 values?
- Yes. To change the EMP 201 values you need to capture the new values on the EMP 501 recon.
- No. This must be done with a full resubmission of the EMP 501 recon
- No. The EMP 201 values must be corrected by doing a Request Correction before the EMP 501 is submitted.
Question 10 of 10

10. Question
A full resubmission of a recon can be done using any e@syFile Login.
- No
- Yes
- No. ADMIN must be used and Full submission request under Utilities must be used to do a Full resubmission

Final Quiz – e@syFile: Employer Annual PAYE Reconciliation

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