Watch our video where we talk you through processing your payroll with auto‑enrolment. The video runs for about 14 minutes.
Set the period
You can confirm the period number and dates, clear timesheet data, and prepare your payroll for processing. When you set a new period, Sage 50 Payroll Ireland automatically archives the previous one. You can access that data anytime to print reports or review past payrolls.
Once you've entered your employees' pay, and run your reports to verify the figures, you're ready to finalise the payroll.
Click End of Period.
When asked to post calculation results, click OK.
Send the payroll submission
You need to send your payroll information to Revenue every time you pay employees. Select Send Payroll Submission to submit your details directly from Sage Payroll.
The payroll and auto-enrolment submission logs shows a summary of all successful and pending submissions, which you can filter by period date. You can also export a detailed report with extra information for each submission.
Each time you process payroll, you can create a bank transfer file with your employees’ bank details and payment amounts. Upload the file to your bank through your online banking or banking software.