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Revenue Payments Record


This utility facilitates the recording of payments made to the Revenue Commissioners. 

This feature merely records a list of the payments made to Revenue in order to track compliance and outstanding liabilities within Thesaurus Payroll Manager. 
 
 
To access the Payment Record, go to Reports > Tax details > Payments/Refunds Record
 
  • Enter amount paid accordingly

  • Click Update








In addition, where an Employer PRSI Credit (as part of the EWSS scheme) has been offset against your PAYE bill, this amount can be entered in the relevant field provided in order to balance your Tax Details Report.
 
 

The payment record can be updated at any time.

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

HelpYear End 20222023 Thesaurus Payroll Manager - System RequirementsSigning into Connect for 20232023 Budget - Employer Summary2023 Payroll Manager - AvailabilityStarting the New Tax YearImporting from the previous yearMoving to Thesaurus Payroll Manager from another softwareGetting started - First Time UsersCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Payroll CalendarProcessing PayrollPayroll DeductionsPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesCorrectionsRevenue PaymentsRevenue - Contact Telephone NumbersReportsProcessing StartersProcessing LeaversBenefit in KindStatutory Sick Pay (SSP)Illness BenefitParenting BenefitsPensionsChanging an Employee's Pay FrequencyPayroll JournalsBackup and RestoreTransferring Payroll Manager from one PC to anotherCSOHolidaysLeave EntitlementsEmployment LawGeneralGlossary of Terms (Pre 2019)Thesaurus ConnectGDPRLicence Agreement for Thesaurus Payroll ManagerBright ID