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TWSS - Reconciliation CSV file for Revenue

 

  • The TWSS Reconciliation File option can be found within the software by going to Reports > TWSS Report.

  • Enter in the relevant dates > Prepare > Prepare CSV file.

  • Once this file is created, it can then be uploaded on to ROS as per Revenue's requirements.

 

 

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

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