To check or change an employee's PRSI Code
Description

Before you start processing an employee's pay details, you should check they are on the right PRSI code. If you're unsure of what code to use, please contact the Department of Social Protection for clarification.

Cause
Resolution
  1. On the menu bar, click Processing then click Employee Details.
  2. Next to the Surname box, click browse and click the relevant employee.
  3. Click the Tax / PRSI /USC tab.
  4. In the PRSI Code list, check the correct code is selected. If it's not, change it now:

    If the Department of Social Protection advise you to put the employee on subclass:In Sage Payroll (Micropay), select the following PRSI code:
    AO, AX, AL or A1A1
    A4, A6, or A7A4
    A8 or A9A9
    B0, BX or B1B1
    C0, CX or C1C1
    D0, DX or D1D1
    H0, HX or H1H1
    J0, J1 or J9J1
    K1K1
    MM
    S0 or S1S1
  5. Click Save then click Cancel.


[BCB:22:IE - Sales message :ECB]
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