In the Payroll section a user can view amounts due to Revenue for the employer. A summary of liabilities of Tax, USC, PRSI and LPTs for the employer will be visible for each tax month/quarter and the unpaid amount carried forward. Revenue payment periods will show if their tax period start date is on or before the current date and there is an amount due. (this does not include a shortfall only carry over)

A user can enter in the amount paid to Revenue for the current tax month/quarter 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.