P30 Payments Record

This utility facilitates the recording of P30 payments made to the Revenue Commissioners. It is important to ensure that 90% of your P30 liability is paid by the 14th of January 2017.

This feature merely records a list of the payments made to Revenue in order to track compliance and outstanding liabilities within Thesaurus Payroll Manger and does not form part of any Revenue / ROS return created within Thesaurus Payroll Manager.
To access the Payment Record go to Reports > P30 details > P30 Payments Record
  • Select P30 Payments Record
  • Enter amount paid
  • Click Update

  The payment record can be updated at any time.

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

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