Payroll Manager Help

Help / Desktop / Payroll

Reports

The Reports page lists everything finalised for the selected employer, from the stored results.

The Reports page

  1. Due to Revenue by month: periods, PAYE, USC, PRSI (employee and employer) and the total Due to Revenue for each month. Use it to check the monthly ROS statement.
  2. Finalised periods: each finalised period with its pay date, employees, gross, net, due to Revenue and the tax rules it was calculated with.
  3. On each period's row:
    • Payslips: save all the payslips of that period again (see Payslips).
    • Bank: make that period's SEPA file again (see Bank file).
    • CSV: every employee's results for that period as a spreadsheet file.
    • Revenue: the payroll submission file for that period (see Revenue).
  4. Export CSV: the monthly totals as a spreadsheet file.

Files are saved in Documents → Payroll Manager Reports → employer, and the folder opens.

If you see Nothing finalised yet, review and finalise a period on the Payroll page first.