Bright Support
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Recent activity by Bright Support-
Desktop - Accommodation
Processing Benefit in Kind on Accommodation in BrightPayTo access this utility go to Employees, select the employee in question from the listing and click 'Benefits' on the menu toolbar, followed b...
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Desktop - Creating a New Report
To access the Reporting function, click Analysis.This option allows you to create a customised report of your choice. The parameters and aspects of the report can be defined by you and saved to you...
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Desktop - Importing Hourly Payments using CSV file
To import hourly payments each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Hourly Payments: 1) Browse to the location of your CSV File2) Select the required file a...
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Desktop - Preferential Loans
Processing Benefit in Kind on Preferential Loans in BrightPay To access this utility go to Employees, select the employee in question from the listing and click 'Benefits' on the menu toolbar, foll...
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Desktop - Importing Daily Payments using CSV file
To import daily payments each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Daily Payments: 1) Browse to the location of your CSV File2) Select the required file and...
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Desktop - Company Cars & Vans
Benefit in Kind - CarsAn employee's business kilometres to date will determine the amount of Notional Pay he/she will pay. To calculate cumulative business kilometres to date: Annual Business km's ...
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Desktop - Importing Periodic Payments using CSV file
To import set basic amounts each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Weekly/ Monthly/ Fortnightly/ 4-weekly Payments: 1) Browse to the location of your CSV...
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Desktop - Benefit in Kind - General Information
IT IS IMPORTANT TO READ THE FOLLOWING NOTES CAREFULLY BEFORE PROCEEDING: PAYE, USC & PRSI must be operated by employers in respect of the taxable value of most benefits in kind and other non-cash b...
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Desktop - Week 53
When should an employer use “Week 53” in the payroll?This happens when a pay day falls on 31st December or, in a leap year, on 30th or 31st December. Week 53 occurs when there are fifty-three week...
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Desktop - Finalising Payslips
Once your employees’ payroll details have been entered for the period, you are ready to finalise your payslips.1) To do so, click ‘Finalise Payslips’ on the menu bar within the Payroll utility.The ...