Bright Support
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Articles
Recent activity by Bright Support-
Desktop - Local Property Tax (LPT)
Local Property Tax (LPT) is a tax payable on the market value of residential properties and is administered by Revenue.Property owners have a number of payment options available to them - one of wh...
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Desktop - Employer does not pay employee while out sick
Illness Benefit is subject to PAYE only, it is not subject to USC or PRSI.Employers are no longer required to tax Illness Benefit through the payroll. Instead, Revenue adjust the employee's tax cre...
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Desktop - Importing Payments, Additions & Deductions in a single CSV File
BrightPay facilitates the importing of a mix of payments, additions and deductions in a single CSV file. This offers an alternative to the importing of different kinds of pay items (period payments...
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Desktop - One-Off Benefits
Processing Benefit in Kind on One-Off Benefits (other than Medical Insurance & Share Based Remuneration) in BrightPay To access this utility go to Employees, select the employee in question from th...
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Desktop - Importing Notes using CSV file
To import payslip notes each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Notes: 1) Browse to the location of your CSV File2) Select the required file and click 'Op...
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Desktop - Annual Benefits
Processing Benefit in Kind on Annual Benefits (other than Medical Insurance & Accommodation) in BrightPay To access this utility go to Employees, select the employee in question from the listing an...
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Desktop - Importing Deductions using CSV file
To import deductions each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Deductions: 1) Browse to the location of your CSV File2) Select the required file and click '...
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Desktop - Medical Insurance - One-Off
Benefit in Kind on Medical InsuranceIn the case of medical insurance premiums, the cost to the employer is based on the Gross invoiced premium before TRS (Tax Relief at Source). The employer refund...
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Desktop - Editing Reports
After running the report, should you wish to edit the parameters of the report again: 1) Click Edit on the menu toolbar.2) Amend the parameters as desired.3) Click Run Report to view again.
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Desktop - Importing Additions using CSV file
To import additions each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Additions:1) Browse to the location of your CSV File2) Select the required file and click 'Ope...