Hi Pete, the incorrect PRSI rates was used for the 2 directors at the start of 2016. So we need to make a PRSI adjustment prior to filing the P35. How do we do this? Thanks
You’ll need to contact your accountant and get them to use the manual journal entries to update Bullet and update Revenue.
Just note if you create employees manually we can’t support them. 100% of the time it leads to payroll errors, those payroll errors take about 2-3 hours to investigate each.
We strongly advise people simply use our P2C file import, it’s 100% right all the time.