Use Documents → Statutory Filings → ZIMRA employee registration upload to prepare an XLSX for selected employees. This output uses employee selection and an effective date; it does not require a payroll run.

Before you begin

Confirm the active organisation, its ZIMRA identifiers and tax office, and each employee’s legal identity and employment dates. Check the current official employee-registration requirements before using the file.

Steps

  1. Open the registration output

    Open the registration output’s Review panel.

  2. Select employees and date

    Select the employees belonging to this organisation and enter the effective date.

  3. Review validation

    Wait for the validation preview. Review selected count, eligible and skipped employees, employer requirements, and issues.

  4. Resolve blockers

    Correct blocking employer or employee data in the owning profile, then wait for a fresh preview.

  5. Generate and save

    Use Generate output when available. Inspect the generated file’s scope and timestamp, then Save generated file locally. Earlier files can be saved from output history.

  6. Keep the official response

    Complete any required action in the authorised ZIMRA channel and retain its response separately from the generated XLSX.

What to check

The current generated history identifies registration as organisation-scoped and does not retain the selected employee list in the history label. Keep the reviewed employee selection and validation result with your working evidence. A locally generated workbook is not proof of registration in TaRMS.