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Finance

Payroll

SARS-ready payroll, priced per site and not per employee.

The Payslips grid: five submitted payslips for a September pay period, each with its payslip number, employee number and name, status, period dates, days paid and gross pay — one employee prorated at 17 of 30 days for joining mid-month.
Run your payroll in the same system as your books. An employee register with tax and banking details, salary components with formulas, salary structures assigned from a date, and a monthly pay run you preview in full before anything is posted. PAYE is worked out on the SARS tables — annualised and spread across the tax year, with age rebates and medical scheme credits — alongside UIF on both sides and SDL. Submitting the run posts one payroll journal to the ledger; cancelling reverses it. Bonuses, overtime and loan repayments are captured per period so they land on one payslip and stop. Includes the EMP201 figures for the monthly SARS return.
Requires Accounting (installed with it)

Usage limit and overage

Your usage limit is 10 employees, for your whole organization whatever its headcount.Anything past that limit is charged at R35 per extra employee a month, counted when your bill is raised and added to the invoice that carries Payroll.

What you get

01PAYE on the SARS tables, with age rebates and medical credits
02UIF both sides on the monthly ceiling, and SDL
03Preview the whole run before a cent is posted
04Payslips per employee, prorated for joiners and leavers
05One payroll journal straight into your ledger
06EMP201 figures for the monthly SARS return
07Priced per site, not per employee
Add-on app
Monthly
R500/ month
Flat rate for your whole organization, however many users you have. Cancel any time from your organization settings.
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SKU: ERP-ADDON-PAYROLL