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Additions

BEFORE PROCEEDING PLEASE READ THE FOLLOWING SCREEN CAREFULLY.

THIS IS ONE OF THE MOST IMPORTANT SECTIONS ON THE PAYROLL SOFTWARE. THE INFORMATION YOU ENTER FOR EACH EMPLOYEE WILL DETERMINE THE PAYE, PRSI & USC THEY WILL PAY DURING THE TAX YEAR.

ADDITIONS

The following section facilitates the set up of additions i.e. Commission, Mileage, etc. The additions will appear separately on the employee's payslip.

To access this utility go to Process ICON no. 1 OR Employees > Add/Amend employee details > Additions Tab

TAXABLE ADDITIONS (COMMISSION, BONUS)

Ø Enter Description of Taxable Addition i.e. commission, back dated pay etc.

Ø Enter Amount

Ø If this is a once off addition, remember to revert amount entered to zero in the next pay period

NON-TAXABLE ADDITIONS (SUBSISTENCE, MILEAGE)

Ø Enter Description of the Non-Taxable Addition i.e. subsistence, mileage etc.

Ø Enter Amount

Ø If this is a once off addition, remember to revert amount entered to zero in the next pay period

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

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