OR YOU ARE A NEW USER AND DID NOT RUN THE THE PREVIOUS PERIOD
Make sure that the assessment figures have been downloaded from SARS (and if not call support) so that when you calculate select the ledger figure. You should always get the assessments. This simple step will be more accurate then SARS as they don’t load the last assessment income greater then R1 million and there could be timing differences.
If you used Sky Tax to do provisional P1 your P2 will reflect what the P1 figure payment was.
For a P2 payment. If you have received blanks from SARS because you downloaded too early update P1 from Ledger follow the routines shown below. New users can run the procedures listed on Retrieval IRP6 data.
If you are a new user select Update and then P1 from Receipts and this will proceed to download the receipts for P1 from SARS. When this procedure is run it will check if the P1 on Sky Tax is zero and download the SARS figure.
After running any global procedure recalculate by selecting default.
