Payslip Workings
A detailed payslip working/calculation is available for every payslip.
This feature provides a detailed explanatory step by step guide to the calculations behind the PAYE, USC and PRSI deductions made on each employee payslip.
If required, the workings can be printed/emailed to an employee to explain their payslip in detail.
To view Workings before updating the pay period, go to Process Icon No. 3 or go to Payslips> Weekly/Monthly/Fortnightly Input:
Enter the employee's pay information, followed by Update File.
This will provide you with a payslip preview.
This will provide you with a payslip preview.
Click "View PAYE, USC and PRSI workings" to display the workings/calculations behind the payslip you are previewing:
The Workings will now be displayed on screen. Press Print, if required.
Viewing Historical Workings
Once payslips are finalised, the Workings for any historical payslip can be printed or emailed by going to Payslips > Print/Email PAYE, USC and PRSI Workings
Select the pay period which you wish to print/email the workings for and select the relevant employees.
Choose Print or Email, as required
To batch print historical workings for an employee:
- Select Print from the drop down menu
- Highlight the employee's name
- Click Employee History
- Indicate the period you wish to print from and click OK - workings will then print from the period indicated to the most recent period processed
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.
HelpYear End 20232024 Thesaurus Payroll Manager - System RequirementsSigning into Connect for 20242024 Budget - Employer Summary2024 Payroll Manager - AvailabilityStarting the New Tax YearImporting from the previous yearMoving to Thesaurus Payroll Manager from another softwareGetting started - First Time UsersCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Payroll CalendarProcessing Payroll
Weekly PayrollMonthly PayrollFortnightly PayrollQuick Edit EntryNet to Gross PaymentsPayroll PreviewFinalising the Pay PeriodPayslip WorkingsComputational AnomalySpecifying end dates for additions or deductionsDirectors FeesShare Based RemunerationCycle to Work SchemeImporting Hours from Text or CSV FileFull periodic CSV ImportWeek 53
Payroll DeductionsPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesCorrectionsRevenue PaymentsRevenue - Contact Telephone NumbersReportsProcessing StartersProcessing LeaversBenefit in KindStatutory Sick Pay (SSP)Illness BenefitParenting BenefitsPensionsChanging an Employee's Pay FrequencyPayroll JournalsBackup and RestoreTransferring Payroll Manager from one PC to anotherCSOHolidaysLeave EntitlementsEmployment LawGeneralGlossary of Terms (Pre 2019)Thesaurus ConnectGDPRLicence Agreement for Thesaurus Payroll ManagerBright IDEnhanced Reporting Requirements (ERR)
