For employees contributing to pension schemes the pension details must first be entered on the employee file under the 'add/amend employee' menu. Under 'additions/Deductions' use the dedicated pension field to enter the employee and employer pension contributions, ensure that any AVC contribution is detailed in the 'AVC Amount'.
Within feature payroll use the dedicated pension fields within the 'Default Deductions' to enter the pension contribution (excluding any AVC), the AVC portion of the pension contribution will then be entered within "Periodic Input'.
Complete Pension reporting facility is available within 'Reports', 'Pensions', 'Normal'.
To setup this utility go to Employees > Add/ Amend Employees > Select Employee > Select Additions/Deductions>
Within Allowable Deductions enter the periodical Pension deduction amount for the Employee
Enter the periodical Employer Contribution (if applicable) in the corresponding box
Click Update
The deduction will also need to be set up in feature payroll
To setup this utility go to Employees > Feature Payroll > Payment/Deduction Setup > Default Deductions>
Enter the required amount into the dedicated allowable deduction field for Pensions
Click Update
When processing the Periodic Input the multiplier/variable of the rate will be entered by the payroll operator.
At Bright, we’ve been working hard to improve the customer experience and make it easier to renew your Payroll Manager licence each year.
With this goal in mind, we recently changed how software licences are purchased.
Going forward, you will need a Bright ID to purchase Payroll Manager.
If you are a Thesaurus Connect user, you already have a Bright ID – just use the same email address and password that you use for Connect.
Check out our video tutorial or help documentation which takes you through the ordering process step-by-step. If you have any difficulties, or have typically paid for your Payroll Manager licence by cheque or other means, please contact billing@brightsg.com.
