Setting up Additions

 
To access this utility, go to Process ICON no. 1:







or Employees > Add/Amend Employees:









Within the employee record, select the 'Additions' tab:









Please note: before proceeding you must first determine if the addition you wish to set up for an employee is 'taxable' or 'non taxable'. 
 


Taxable Additions (Commission, Bonus etc)

 

  • Enter a Description of the Taxable Addition e.g. bonus

  • Enter the Amount

  • If this is a once off addition, remember to revert the amount entered to zero in the next pay period

 

Non-Taxable Additions (Subsistence, Mileage etc)

 

  • Enter a Description of the Non-Taxable Addition e.g. subsistence, mileage etc.

  • Enter the Amount

  • If this is a once off addition, remember to revert the amount entered to zero in the next pay period






  • Click Update to save the employee information

 

All additions entered will appear separately on the employee's payslip.

 

 

Specifying end dates for Additions

 

A utility is available within the software which allows you to specify a date on which a particular addition should end.

For assistance with this, click here

 

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

GeneralGlossary of Terms (Pre 2019)Payroll DeductionsGetting startedImporting from previous yearCompany SetupAdd/ Amend EmployeesNotifying ROS of new employeesImporting P2C Files from ROSList of EmployeesProcessing PayrollPaying EmployeesReportsP30sProcessing LeaversBenefit in KindIllness BenefitMaternity BenefitPaternity BenefitPensionsReversing the PayrollBackup and RestoreYear endCSOHolidaysLeave EntitlementsEmployment LawTransferring Payroll Manager from one PC to anotherThesaurus ConnectGDPR