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Remittance (Pension)

To access this report go to Reports > Pensions > Normal

 

Option 1: Send paper return to the pension provider along with payment

  • Select weeks/months to view

  • Select a scheme from drop down menu

  • Click 'Print'

  • This can be forwarded on to the Pension Institution along with payment

 

Option 2: Prepare disk file

  • Select weeks/months to view

  • Select a scheme reference from drop down menu

  • Click 'Prepare'

  • Click 'Disk File'

  • Select 'Provider' from drop down menu OR type the name of the pension provider in 'Set up new providers' field - Click 'Add'

  • Click 'Ok'

  • Save the file to a location of your choice

  • Click 'Yes' if you wish to print this report

 

 

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

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