Feature Payslip

The Feature Payroll offers a specific Feature Payslip which shows the complete breakdown of payment and deductions by the default headers set up giving the Employee a comprehensive breakdown of their pay for the pay period. This payslip is only available to Feature Payroll users and can only be printed from the Feature Payroll menu.

To access this utility go to Employees > Feature Payroll > Print Payslips >

The last pay period will be shown, this can be changed to any historical pay period by simply clicking on the drop down arrow and choosing the appropriate pay period.

Select the Payslip Type from the drop down list.

Click "Select All" to print a payslip for ALL Employees or simply click on each individual employee that you wish to print a payslip for excluding those you do not require a payslip for.

Click Print

Example of Feature Payslip:

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

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Payroll Deductions

Universal Social Charge Universal Social Charge - Calculations USC Exempt Status v USC Exempt Income PAYE PRSI Week One or Cumulative Basis Emergency Basis Local Property Tax (LPT)

Getting started

Getting Started

Importing from previous year

Import Company/Employer and Employees details from previous tax year Import Employee details from Previous tax year

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Add a new employee Personal details Revenue details Additions Deductions Departments Cumulatives - Mid Year Set up HR CSO Exporting P2C files from ROS Import the P2C file / Update from the P2C File

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Processing Payroll

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Maternity Benefit

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Holiday pay Holiday calculator Holiday planner

Issue P45 Mid month P45 Prepare ROS P45 Submit P45 to ROS

Backup and Restore

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Notifying ROS of new employees

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Feature Payroll

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SEPA Bank Payment Files

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