To import additions each pay period, go to Payroll > Batch > Import Pay Records from CSV File > Import Additions:
1) Browse to the location of your CSV File
2) Select the required file and click 'Open'
3) Your employee data will be displayed on screen. For each column, choose the payment data it represents. Ignore any columns and uncheck any rows you do not wish to be imported.
4) Click Import to complete the import of your payment information.
For matching to employee record:
Employee first name
Employee surname
Employee PPSN
Employee works number
Addition using employer addition type:
To allow for an amount to be allocated to an Addition Type set up within the Employer utility
Addition 1:
Description
Amount
Department
Is tax deductible
Is employee PRSI deductible
Is employer PRSI deductible
Is USC deductible
Is ASC deductible
Is pension deductible
Addition 2:
Description
Amount
Department
Is tax deductible
Is employee PRSI deductible
Is employer PRSI deductible
Is USC deductible
Is ASC deductible
Is pension deductible
Addition 3:
Description
Amount
Department
Is tax deductible
Is employee PRSI deductible
Is employer PRSI deductible
Is USC deductible
Is ASC deductible
Is pension deductible
Addition 4:
Description
Amount
Department
Is tax deductible
Is employee PRSI deductible
Is employer PRSI deductible
Is USC deductible
Is ASC deductible
Is pension deductible
Addition 5:
Description
Amount
Department
Is tax deductible
Is employee PRSI deductible
Is employer PRSI deductible
Is USC deductible
Is ASC deductible
Is pension deductible
Need help? Support is available at 01 8352074 or [email protected].