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.
PERSONAL DETAILS
Bank
Branch
Sort Code * Compulsory field
Account Number * Compulsory field
Credit Union Reference
There is no need to enter the BIC or IBAN for each employee as the payroll software will automatically convert the National Sort Code and 8 digit Bank Account Number into the BIC and IBAN format when creating a SEPA Bank payment file.
PERSONAL DETAILS ARE NOW COMPLETE.
BEFORE THE EMPLOYEE CAN BE UPDATED ONTO YOUR PAYROLL SOFTWARE YOU MUST ENTER REVENUE DETAILS.
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.