The PSR Control Panel provides a summary view of all pending and submitted PSRs to Revenue, for each applicable pay frequency in operation.
For each finalised pay period, the following information is provided:
In the event you have more than one PSR outstanding to Revenue within the software, the PSR Control Panel must be used to submit these, rather than Process Icon No. 6.
In the event that you have submitted what is shown as an outstanding PSR to Revenue by another means e.g. via another payroll software or you have manually uploaded/entered pay data for the period directly into ROS, then a facility is available to mark the submission as sent.
To mark a PSR as already sent:
This in turn will remove the ‘outstanding’ marker for the PSR in question and will change the submission status to ‘Filed’.
To subsequently un-mark a submission as sent, for example if a PSR is in fact still outstanding and you wish to use Thesaurus Payroll Manager to submit it:
This in turn will re-instate the ‘outstanding’ marker for the PSR in question and will change the submission status to ‘Return due’.
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