Revenue Payments Record

This utility facilitates the recording of payments made to the Revenue Commissioners.

This feature merely records a list of the payments made to Revenue in order to track compliance and outstanding liabilities within Thesaurus Payroll Manager.

To access the Payment Record, go to Reports > Tax details > Payments/Refunds Record

Enter amount paid accordingly
Click Update

In addition, where an Employer PRSI Credit (as part of the EWSS scheme) has been offset against your PAYE bill, this amount can be entered in the relevant field provided in order to balance your Tax Details Report.

The payment record can be updated at any time.

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

Help Coronavirus (Covid-19) - Guidance for Thesaurus Users

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What is a Revenue Payroll Notification (RPN)?Employment Identifier RPN Number Retrieving your Employees' Revenue Details from Revenue (RPNs) each pay period Setting up Employees using an RPN RPN Logs & Reminders

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