Shinjinee Sarkar
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Recent activity by Shinjinee Sarkar-
Year End
To close the current financial year and move to the next, use the Year End functionality. All selected employees and settings move to the new financial year. Note the settings with pending ...
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Budget 2024
Surf Payroll is already updated with the budget changes, wherever applicable. Use it just like before without worrying about whether your payroll is budget-compliant. Still, we have provided the ma...
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PRSI Rates from October 2024
The Government decided to increase the National Minimum Wage from € 11.40 per hour to € 12.70 from the 1st of October 2024. There have been no new changes in the rates, they remain the same as last...
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USC Updates from January 2024
The USC rates are updated as a result of an amendment to section 531AN of the Taxes Consolidation Act, 1997. The updates are given below. Year Cut Off Point Weekly Fortnightly Monthly 4- Weekly ...
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Viewing Previous Year's Figures
How to view the previous year's figures? Log in to Surf Payroll and select the business name in the top-right of the screen. Select the drop-down arrow beside the company name and click ‘Select’. ...
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Setting a Leaver as a Rejoiner
How to Set a leaver as a rejoiner? Go to Employees on the left. Click ‘View Leavers’ in the top right of the screen. The leavers will be marked in red. Find the relevant one and select ‘Re-joiner’...
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Posting Accounts Journals
How to Post Account Journals? Go to Settings in the toolbar. Select ‘Integration with BrightBooks’. Enter your nominal Mapping and ‘Save’. This will tell Surf Payroll where to post the different w...
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Adding Employee Figures into Surf Payroll
How to add employee figures to Surf payroll? Once the employees are created go to Employees on the navigation toolbar and select Employees. Find the employee in the list and click ‘Open’ in the dr...
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Marking Employee as a Leaver
How to mark an employee as a leaver? You can do this while running the next week’s payroll by selecting Payroll – Run Payroll. Find the relevant payroll and select the dropdown and ‘Open’. Select ...
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Running a Gross to Net Report
How to Run a Gross-to-Net Report? Go to Reports in your navigation toolbar. Select Gross to Net Report on the right. Select relevant employees and periods and click ‘Run’. Once generated, you c...