Specifying end dates for additions or deductions

This utility allows you to specify a date on which a particular addition or deduction should end.

The final addition or deduction will occur in the pay period in which the 'Date to Finish' falls. The description, amount and end date are then deleted.

This is a useful feature for such items as the bike to work scheme or staff loan repayments.

An addition or deduction without an end date will continue indefinitely.

Descriptions and amounts can be changed within Add/Amend Employees or within the weekly/fortnightly/monthly input screens.

To enter end dates for employees, go to Utilities > Specify end dates for additions and deductions:

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

Help Year End 2022

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 2022 for 2023 Where a Credit Transfer Payment will fall on 1st or 2nd January 2023 How do I start processing 2023 payroll?When will 2023 Thesaurus Payroll Manager be available?Will my ROS digital certificate import over to 2023 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2023 tax year?

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