- Minimum Requirements
- Recommended System Configuration
- Installing from a CD
- Network Requirements
- Online Payroll Updates
- Starting CollSoft Payroll
- General Concepts
- Menu Bar & Toolbar
- Deleting a Company
- Password Protect your Company
- Consolidated Companies
- Adding a New Company
- Edit Names of Payments/Additions/Deductions
- Add/Edit Employees
- Deleting an Employee
- Employees - Batch Edit
- P46 - Employees Commencing Employment
- Employee Not Appearing on Wage Screen
- Importing Wage Data
- Wages - Illness Benefit (Disability Benefit)
- Cannot Open Previous Wages Processed
- Entering New Wages
- Skipping Wages or Starting to Process Wages Mid Year
- Creating a Bank File
- Wages Home Page
- Editing Wages
- Print Payslips
- Pay Summary
- Wages - Holiday Pay
- Wages - Additions and Deductions
- Wages - Departmental Analysis
- Wages - Employee Note
- Wages - Employer Costs
- Wages - Pension Contributions
- Wages - BIK
- Wages - Employee Loan
- Deductions - Non Allowable (After Statutory Deductions)
- Redundancy Payments
- Customised Report - Generating a user defined report
- Collsoft Payroll Reports
- Payroll 2018 or earlier tax years (P45) - Terminating Employment
- Payroll 2018 or earlier tax years P45 - View P45's Already Issued
- Payroll 2018 or earlier tax years P45 - Prepare ROS P45 File
- Payroll 2018 or earlier tax years P45 - Reverse P45
- Payroll 2018 or earlier tax years P45 - Submit via ROS
- Revenue On-Line (ROS)
- ROS Digital Certificates - Applying for Additional Certificates
- List Of Employees Return
- Batch Editing of Employee Data
- Backing Up Your Payroll Data
- Restoring Your Payroll Data
- Networking Your Payroll Data
- Quickbooks - Payroll Link
- Sage Line 50 Import
- CSO Earnings, Hours & Employment Costs Survey
- Introduction to Benefit in Kind
- Company Cars
- Benefit in Kind Settings at Company Level
- Company Vans
- Preferential Loans
- Medical Insurance Premiums
- Adjusting Year to Date Kilometres
- Share Based Remuneration - Setting up the Benefit in Kind
- PHI / Income Protection Policies - Employer Contributions
- Emailing Payslips
- Password Protected Payslips - Mobile Devices
- Email Payslips - Sender Email details not saving
- Blocked connection to the CollSoft mail server
- Email Payslips - Office 365
- Email Payslips - Gmail
- Email Payslips - Yahoo
- Adding/Assigning Cost Centres
- Adding a Payslip Note
- Bike to Work Scheme
- Incorrect Tax Calculations
- Mail Merge
- Share Based Remuneration
- Directors Fees
- Insufficient Wages or Salary in a pay period (negative net pay)
- Companies have Disappeared from Payroll Software.
- Medical Insurance Premiums - Tax Relief
- Special Assignee Relief Programme (SARP)
- Emergency Tax Basis
- Determining the Tax Basis
- Cumulative PAYE Basis
- Calculating PAYE
- Week 1/Month 1 Basis
- Tax Credits and Standard Rate Cut-Off Point (SRCOP)
- Temporary Basis
- Tax Credit Certificate (TCC)
- Income Tax (PAYE) Exemption & Marginal Relief
- Tax Credits and Standard Rate Cut-Off Point (SRCOP) 2018
- Tax Credit Certificate (TCC) 2018
- Determining the Tax Basis 2018
- Emergency Tax Basis 2018
- Income Tax (PAYE) Exemption & Marginal Relief 2018
- PRSI
- PRSI Calculations
- PRSI Classes of Contribution
- PRSI Credit
- Directors PRSI
- Remitting PRSI to Revenue
- Share Based Remuneration - PRSI Class Variance
- Week 53
- BIK Year End Adjustment to Cumulative Business Kilometres
- Payment Dates - Processing payroll in the correct tax year
- Process Final Pay Periods
- What is the Employers End of Year Return (P35)
- Issue final payslips
- P30 - Submit final periodical return
- Introduction to Year End
- ROS P35 - File P35 Return Only without payment
- ROS P35 - Making payment on ROS separate to P35 submission
- P35 - Pension Tracing Number
- ROS P35 - Updating P30 Summary of Payments on ROS
- P35 - Consolidating Companies with the one Employer Number
- ROS P35 - Preparing the P35 in CollSoft Payroll
- ROS P35 - Submitting the P35 on ROS
- Medical Insurance Premiums and TRS
- Year End Reconciliation
- P60s - Certificates to Employees
- Share Based Remuneration - P35 Reporting
- What is a P2C?
- P2C - Export from ROS
- P2C - Import to CollSoft Payroll
- P2C File - Error on Import (Incorrect Year)
- P30 Report
- P30 - Submitting via ROS
- P30 - Prepare File for ROS
- P30 - Refunds and 'nil' returns
- Payroll 2018 - Importing the Payroll 2017 Data
- Payroll 2018 - Importing from a Payroll 2017 Backup
- Commencing the 2018 Tax Year without P2Cs
- 2018 Income Tax Weeks and Months
- 2018 PAYE Tax Credit Table and USC Tables
- 2018 Emergency Tax
- 2018 Budget Measures - Payroll Focus
- 2018 PRSI Tables
- Commencing the 2018 Tax Year without P2Cs
- 2018 Illness Benefit and Employers
- GDPR - CollSoft Secure Support
- GDPR - CollSoft as a Data Controller
- GDPR - CollSoft as a Provider Of Payroll Software
- GDPR - CollSoft Privacy Policy
- GDPR - CollSoft Payroll Data Processing Agreement Template for the provision of Technical Support
- PAYE Modernisation - Checking your RPNS from Payroll 2018
- Importing your ROS Cert into Payroll 2019
- How to view your Payroll Submission in ROS
- Payroll Submission Error 400 - Invalid Employee Address
- Payroll Submission Error 400 - Duplicate Payroll Run Reference / Submission ID
- How to Change the PRSI Class for a Wage Entry
- How to Change the PPSN for a wage entry
- Payroll Update to allow changing of PRSI Class or PPSN for wages already filed with Revenue
- List Of Employees Return
- PAYE Modernisation - Importing your ROS Digital Certificate into Payroll
- PAYE Modernisation - Checking your RPNs
- Payroll 2018 Licence Key deactivates after installing update
- 10 Steps to Getting Started With Your 2019 Payroll
- 10 Steps to Getting Started With Your 2019 Payroll
- Error 400 when trying to file a Payroll Submission (PSR)
- Intermittent Problems With ROS Services Wednesday 16th January 2019
- Filing Amended Submissions Using Payroll 2019
- ROS Services Restart at 2:30PM Friday 15th February
- Email settings are not saving
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