P30 Payments Record

This utility facilitates the recording of P30 payments made to the Revenue Commissioners. It is important to ensure that 90% of your P30 liability is paid by the 14th of January 2018.

This feature merely records a list of the payments made to Revenue in order to track compliance and outstanding liabilities within Thesaurus Payroll Manger and does not form part of any Revenue/ROS return created within Thesaurus Payroll Manager.

To access the Payment Record go to Reports > P30 details > P30 Payments Record

Select P30 Payments Record
Enter amount paid
Click Update

The payment record can be updated at any time.

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

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Importing from previous year

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