Finalising Payslips & Submitting PSR

Finalising Payslip

In TPM you have 2 options for finalising payslips:

1. By clicking on Process Icon number 5
2. Click on the Payslips heading and choose Update Payslips

In BrightPay you click on the Finalise Payslips in the Payroll Tab > ensure all employees are ticked and then select OK

For more information click here

 Submitting PSR's

In TPM once the payslips are finalised there will be a "1" indicated on Process Icon Number 6

Once you click on this you will have the option to prepare and submit the PSR's to ROS

In BrightPay once Payslips are finalised there will be a yellow triangle highlighted over the "Submit to Revenue" option in the Payroll Tab

Click on Submit to Revenue and you will see the option to Send PSR's to Revenue:

For further information click here

 Correcting PSR's

In TPM you click on the Correction Tab and select the relevant option:

In BrightPay you click on the option "Re-Open Payslips" in the Payroll Tab

You will be presented with a list of finalised employees that you can select from to re-open, this will then allow you to correct their pay > re-finalise the payslips and instruct you to submit a Correction to ROS

Please see here for more in-depth instructions