You use the Employee Details window's ETP tab to enter and review the following information for each employee per period:

• Gross pay.
• Tax (PAYE).
• Employer PRSI.
• Employee PRSI.
• Universal Social Charge (USC).
• PRSI code.
• Insurable weeks.
• Absence details.

The tab shows one line per period for the employee, and is updated automatically by the system when you run the End of Period procedure. You can scroll across the tab to view all the fields.

This information contained in the tab can be printed in an Earnings Tax & PRSI report, which you can access in the Payroll Reports window.

The ETP file is cleared down when you roll in to a new tax year.

Note: The employee Code, Surname, First Name, PPS Number, Employment ID, Department and Cost Centre codes are displayed on each tab. You can amend these details (other than the code) if required. For more information about these details, see Personnel tab.