In the Payroll section a user can view amounts due to Revenue for the employer. A summary of liabilities of PAYE, USC, LPT and PRSI for the employer will be visible for each tax month and the unpaid amount carried forward.

A user can enter in the amount paid to Revenue for the current tax month in the 'Amount Paid' field if desired, and can select the payment date for the payment made to Revenue. Select Save to update the information. Any details entered and saved will update in the employer in BrightPay.

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