Mandarin
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General
Help2018 Budget - Employer SummaryOrdering for next yearPayroll UpgradesPayroll CalendarCalculatorCivil Service Mileage RatesExporting payroll journals to accounts softwareGift Cards - Integration and trackingForgotten your password?
Glossary of Terms (Pre 2019)Payroll DeductionsUniversal Social Charge (USC)Universal Social Charge (USC) - CalculationsUSC Exempt Status v USC Exempt IncomePAYEPRSILocal Property Tax (LPT)Bike to Work SchemePension Related Deduction (PRD) or Pension Levy
Getting startedImporting from previous yearCompany SetupAdding a company (using the New Company wizard)Adding a company using a backupAdding a company using a Revenue P2C FileAdding a company using a CSV FileAdditional PAYE registration numbersSetting up a ROS sub cert for your additional PAYE registrationSaving and reloading a ROS digital certificate
Add/ Amend EmployeesEntering Personal detailsEntering Revenue detailsSetting up AdditionsSetting up DeductionsSetting up DepartmentsEntering Mid Year CumulativesEntering HR DetailsEntering CSO DetailsExporting P2C files from ROSImporting a P2C file into Thesaurus Payroll ManagerRe-instating Leavers
Notifying ROS of new employeesImporting P2C Files from ROSList of EmployeesProcessing PayrollWeekly PayrollMonthly PayrollFortnightly PayrollQuick Edit EntryNet to Gross PaymentsPayroll PreviewFinalising the Pay PeriodPrinting PayslipsEmailing payslipsPayslip WorkingsSpecifying end dates for additions or deductionsImporting Hours from Text or CSV FileFull periodic CSV ImportComputational AnomalyDirectors FeesShare Based Remuneration
Paying EmployeesPaying Employees - ReportingPaying Employees using a Bank Payment File - SEPAPaying Employees with a Non-Irish Bank Account - SEPAPaying Employees using a Bank Payment File - Bankline
ReportsPayroll Summary/Audit TrailP30 DetailsPensionsAdditions/DeductionsOther ReportsRegister of Employees
P30sP30 Monthly ReturnP30 Quarterly ReturnP30 by Week Number vs. P30 by DateP30 Payments RecordP30 for ROSNegative Values on P30
Processing LeaversBenefit in KindBenefit in Kind - General InformationBIK Cars and VansBIK Preferential LoansBIK Annual BenefitsBIK One Off Benefits
Illness BenefitEmployer Does Not Pay Sick LeaveEmployer pays Employee while out sickEmployer receives Illness Benefit payment
Maternity BenefitPaternity BenefitPensionsSetting Up Pension DeductionsNECI PensionsNormal Pension ReportCWPS Pension ReportRemittance (Pension)
Reversing the PayrollBackup and RestoreYear endPreparing the ROS P35 fileSubmitting the ROS P35Uploading multiple P35 files with the same PAYE number to ROSP60sWeek 53P35 - Medical Insurance eligible for tax relief2017 End of Year Guide2018 End of Year Guide
CSOHolidaysHoliday Entitlements - Useful InformationProcessing holiday payHoliday calculatorHoliday plannerAccrual of Annual Leave Whilst on Sick Leave
Leave EntitlementsEmployment LawEmployment - GeneralOrganisation of Working Time Act, 1997Minimum WageMinimum Notice, Dismissals etc.Children & Young PersonsSample HR templates and formsWorkplace Relations Commission
Transferring Payroll Manager from one PC to anotherTransferring Payroll Manager using a backup fileTransferring Payroll Manager using the installation folder
Thesaurus ConnectThesaurus Connect - OverviewConnecting an Employer to Thesaurus ConnectCustomising your Thesaurus Connect AccountAssigning a New User in Thesaurus ConnectEditing/Deleting a User from Thesaurus ConnectEnabling Employee Access to Self ServiceConfiguring Employee Self Service OptionsDisabling/Editing Employee Access to Self ServiceInviting Employees to use Self ServiceBacking up to Thesaurus ConnectRestoring from a Thesaurus Connect BackupEmployer Self Service Portal
GDPREmployer Portal - DashboardEmployer Portal - EmployeesEmployer Portal - ReportsEmployer Portal - CalendarEmployer Portal - RevenueEmployer Portal - DocumentsEmployer Portal - SettingsEmployer Portal - Processing Leave Request Cancellations
Employee Self Service Portal
