Paying Employees by Cheque

In order to assist the user in paying their employees by cheque, a dedicated Cheque Payments Report is available in BrightPay.

1) After finalising your payroll period in Payroll, simply select 'Pay > Cheque Payments' on the menu toolbar.

All employees whose payment method is set to 'cheque' will be displayed on the screen and the report will show the breakdown of the cheque payments to these employees.

2) To subsequently print/email/export the Cheque Payments Report, simply click the Print/Export or Email option on the menu toolbar.

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

2023 BrightPay - System Requirements Bright ID

Order BrightPay using your Bright ID

2023 Budget - Employer Summary 2023 BrightPay - Availability Introduction to BrightPay Starting the New Tax Year

Ordering for the new tax year How do I start processing 2023 payroll?Will my ROS digital certificate import over to 2023 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2023 tax year?

Importing from the Previous Tax Year

Importing from BrightPay 2022

Installing BrightPay

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Moving from Thesaurus Payroll Manager to BrightPay

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BrightPay Start Up Window Client Details Importing Multiple Employers from CSV File Bureau Statistics Report Importing Saved Reports from another BrightPay Data File Updating Existing Employee Details from a CSV File

Adding a New Company (using the New Company wizard)Adding Employees using a Revenue Payroll Notification (RPN)Additional Employer Information Adding/ Amending Departments Setting up Initial Rates of Pay Adding/ Amending Hourly Rates Adding/ Amending Daily Rates Adding/ Amending Piece Rates Adding/ Amending Addition Types Adding/ Amending Deduction Types Adding/ Amending Pension Schemes Adding/ Amending Savings Schemes Adding/ Amending Bank Accounts Employer Calendar

Digital Certificates

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Payroll Calendar Processing Payroll

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Importing Pay Data from a CSV File

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Payroll Deductions

PAYE PRSI Local Property Tax (LPT)USCAdditional Superannuation Contribution (ASC)

Payroll Submission Requests (PSRs)

What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Correction PSRs

Distributing Payslips

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Paying Employees

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Benefit in Kind

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Illness Benefit

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Leave Reporting & Employee Calendar

Recording Employee Leave on the Calendar Batch Processing of Employee Leave on the Calendar Defining and Setting Custom Leave Types on Employee Calendar Adding Notes to Calendar Entries Viewing/Printing Employees' Annual Leave Entitlement Calendar Report

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Frequently Asked Questions GDPR and Thesaurus Software GDPR and the Payroll Bureau Data Processor Agreement

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