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Cash and Cheque Deposits
To enable payments to SARS at any Nedbank branch, we kindly request that you do the following:
When making a deposit to any SARS account (i.e. VAT, PAYE, ITA, etc.), the depositor must provide the teller with the 19 digit reference number that SARS has allocated to them on their Tax Return Certificate (see image below).
Nedbank branches are not allowed to accept any deposit without this tax reference number.
Completing a deposit slip for SARS payments.
1) Write the branch name where deposit is being made in the "Branch" field.
2) Write "SARS" and the tax type in the "Credit" field.
3) Sign the deposit slip.
4) Write your contact number in the "Depositor's Contact No" field.
5) Write your SARS reference number in the "Depositor's name and/or Reference" field.
6) Leave the "Account Number to Credit" field blank (This will be printed by the teller terminal).
7) Write today's date in the "Date" field.
8) Complete the Cash amount.
9) Complete the Cheque amounts and Name of Drawers.
10) Complete the total deposit amount.
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Forex
