| | TWSS Reconciliation - Create a reconciliation CSV file |
| Description | | [BCB:265:Covid-19 subsidy schemes Ended - Sage Payroll (Ireland):ECB] |
| Resolution | - Browse to Miscellaneous, click Covid-19, then click TWSS Reconciliation.
- Select Create the CSV file, then click Next
- In the Select Date Range window, check the date range is correct and applies to your payroll, then click Next.
 NOTE: The Revenue Covid-19 support schemes (Covid Refund Scheme and TWSS) came into effect from March 15, meaning a date previous to March 15 should not be selected within the reconciliation wizard, but you can do so if required.
- In the Create CSV window, all relevant information can be reviewed in detail:
- The date range showing the periods included in the process,
- The payments selected to be included in the update,
- A list of all employees due to be included in the CSV, including total subsidy value and the number of periods included,
- Total value of TWSS to update and number of employees included.
- To create the reconciliation CSV file, click Create CSV.
- In the Save As window, enter the location and name of the CSV reconciliation file.
 TIP: We recommend a safe location easily accessible from your ROS account.
- Click Save to save the file.
- A progress window appears - this window make take some time depending on the number of employees and pay periods that need to be updated.
- Once the process has completed, you can review the details here and Open the folder location where the CSV file is saved to.
 CAUTION: If you recieve an error messages or warnings in the Employee TWSS Summary information page, please view this guide.
- This file must then be uploaded to your ROS account.
[BCB:214:Sage Payroll (Ireland) - TWSS Appeal Deadline:ECB] [BCB:22:IE - Sales message :ECB] |
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