Entering a NECI Pension

1) Within the ‘Additions & Deductions’ section on the employee’s payslip, click on ‘Add’. Under ‘Deduction’, choose 'NECI Deduction' from the list:

2) The NECI pension scheme will now appear in the employee's ‘Additions & Deductions’ section with the appropriate rates applied:

To view the individual breakdown of the employee and employer contributions, click the 'Edit' button, followed by ‘View/ Edit Details':

3) Should you wish to edit the NECI pension you have set up at any time, simply click the ‘Edit’ button. Here you will find a facility to set the scheme to repeat every pay period until you choose to manually remove it or to repeat up to and including a particular pay period in the future.

4) If you wish to re-order two or more additions/ deductions you have set up, an ‘Ordering’ facility is also available here.

5) If you wish to delete the NECI pension, click ‘Delete’.

Need help? Support is available at 01 8352074 or [email protected].

Importing from Previous Year

Importing from Thesaurus Payroll Manager

Employer

Adding a New Company Importing a company and its employees using a Revenue P2C File Additional Employer Information Adding/ Amending Departments Adding/ Amending Hourly Rates Adding/ Amending Daily Rates Adding/ Amending Addition Types Adding/ Amending Deduction Types Adding/ Amending Pension Schemes Adding/ Amending Savings Schemes Adding/ Amending Bank Accounts

Employee

Personal Employment Payment Revenue Details HR CSO Exporting a P2C file from ROS Importing a P2C file

Payroll

Processing Weekly Payroll Processing Fortnightly Payroll Processing Monthly Payroll Processing 4-Weekly Payroll Net to Gross Payments Entering Pension Deductions Importing Pay Data from a CSV File Allocating An Employee's Pay across Departments Finalising Payslips Printing Payslips Emailing Payslips Exporting Payslips Paying Employees

Payroll Deductions