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

Thesaurus Software's Covid-19 Resources Hub Employment Wage Subsidy Scheme (EWSS) - effective from 1st September 2020Layoff and Short-time Working under Covid-19 Re-hiring employees after Covid-19 lay-off Returning staff to work How to use Thesaurus if you need to work from home

2022 Thesaurus Payroll Manager - System Requirements 2022 Budget - Employer Summary 2022 Payroll Manager - Availability Starting the New Tax Year

How do I start processing 2022 payroll?Ordering for the new tax year Will my ROS digital certificate import over to 2022 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2022 tax year?

Importing from the previous year

Importing Your Company and Employee details from the previous tax year

Moving to Thesaurus Payroll Manager from another software

Migrating to Thesaurus Payroll Manager - start of year Migrating to Thesaurus Payroll Manager - mid year

Getting started - First Time Users

Getting Started - Guidance

Adding a company (using the New Company wizard)Adding a company using a backup Adding a company using a CSV File Additional PAYE registration numbers Setting up a ROS sub cert for your additional PAYE registration

Digital Certificates

Why do I need to add my Digital Certificate?Adding a Digital Certificate - Employers Adding a Digital Certificate - Agents Saving a ROS digital certificate on to your computer Transferring a ROS digital certificate from one computer to another Setting up a ROS sub cert for your additional PAYE registration Thesaurus Payroll Manager Bureau version and Agent ROS Digital certificates Digital Certificates - Common Support Queries

Add/ Amend Employees

Entering Personal details Entering Revenue details Importing your Employees' Revenue Information from Revenue (RPNs)Setting up Additions Setting up Deductions Setting up Departments Entering Mid Year Cumulatives Entering HR Details Entering CSO Details Setting up Employees using an RPN Amending an Employee's Surname Leavers Re-joining

Revenue Payroll Notifications (RPNs)

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

Payroll Calendar Processing Payroll

Weekly Payroll Monthly Payroll Fortnightly Payroll Quick Edit Entry Net to Gross Payments Payroll Preview Finalising the Pay Period Payslip Workings Computational Anomaly Specifying end dates for additions or deductions Directors Fees Share Based Remuneration Cycle to Work Scheme Importing Hours from Text or CSV File Full periodic CSV Import Week 53

Payroll Deductions

PAYE PRSI Local Property Tax (LPT)USCAdditional Superannuation Contribution (ASC)

Payroll Submission Requests (PSRs)

What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Recheck Payroll Submissions Correction PSRs Check Revenue Record PSR Control Panel Viewing your Payroll Submissions in ROS

Distributing Payslips

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Paying Employees

Paying Employees - Reporting Paying Employees using a Bank Payment File - SEPA Paying Employees with a Non-Irish Bank Account - SEPA Paying Employees using a Bank Payment File - Bankline Paying Employees using Modulr

Corrections - Overview Do it all again!New Employee Payment was different Wrong PPS Number Wrong PRSI Class Employee has left

Revenue Payments

Remittance to Revenue - Overview Viewing/Accepting your Monthly Statement in ROS Payment Due Dates Making Payment to Revenue - Payment OptionsTax Details Report - Monthly/Quarterly Details Query Revenue Record Revenue Payments Record Returns Look Up

Revenue - Contact Telephone Numbers Reports

Payroll Summary/Audit Trail Tax Details Report - Monthly/Quarterly Details Pension Reports Additions/Deductions Reports Other Reports Register of Employees Year End Summary

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Benefit in Kind - General Information BIK Cars and Vans BIK Preferential Loans BIK Annual Benefits BIK One Off Benefits

Statutory Sick Pay (SSP)

Operating Statutory Sick Pay in Thesaurus Payroll Manager

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Parenting Benefits

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Setting Up Pension Deductions Entering a Pension Tracing Number Normal Pension Report CWPSNECI PensionsRemittance (Pension)

Changing an Employee's Pay Frequency Payroll Journals

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Year End - Frequently Asked Questions Employment Details Summary (P60 Replacement)Do I need to file a P35 annual return this year?Do I have a Week 53?Year End Summary Report Making an Advance Payment in 2021 for 2022 Where a Credit Transfer Payment will fall on 1st, 2nd or 3rd January 2022 How do I start processing 2022 payroll?When will 2022 Thesaurus Payroll Manager be available?Will my ROS digital certificate import over to 2022 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2022 tax year?

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Holiday Entitlements - Useful Information Processing holiday pay Force early return from holidays Holiday calculator Holiday planner Accrual of Annual Leave Whilst on Sick Leave

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Thesaurus Connect

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