Remittance (Pension)

REMITTANCE (PENSION)

To access this report go to Reports > Pensions > Normal

Option 1: Send paper return to Pension provider along with payment

Ø   Select weeks/months to view

Ø   Select a scheme from drop down menu

Ø   Click Print

Ø   This can be forwarded on to the Pension Institution along with payment

Option 2: Prepare disk file

Ø   Select weeks/months to view

Ø   Select a scheme reference from drop down menu

Ø   Click Prepare

Ø   Click Disk File

Ø   Select Provider from drop down menu OR type the name of pension provider in Set up New Providers box - Click Add

Ø   Click OK

Ø   This file will be copied to the Payroll directory - c:drive\program files\thes20..\..\PensionWeek13.txt

Ø   Click Yes if you wish to print this report

If you wish to copy this file to copy this file to disk then:-

Ø   Click My Computer

Ø   Open the folder where the file was saved to i.e. location specified in the print screen C:\ThesaurusPayroll2013\..

Ø   Select file (e.g. PensionWeek13.txt)

Ø   Right click on the file and click CD/DVD

Ø   Click Yes if you wish to print this report