To review the pay code parameters as part of PAYE Modernisation configuration when processing the post year end cleardown, follow the steps below in Portal.
Click Manage Payroll then highlight the relevant pay group.
Click the Outputs tab then click ROS.
Click PAYE Modernisation then click Employee Parameters.
Review the director and PRSI exempt status of employees:
If an employee is exempt from PRSI, select the appropriate reason.
If an employee is to be excluded from a Payroll Submission, turn on the Exclude Employee toggle.
If you're doing a bulk transfer and the employee starter or leaver, turn on the Bulk Transfer Exclusion toggle.
For employees to which exclusion orders have been received, turn on the Exclusion Order toggle.
Click Save.
Next, process the post year end Additional Superannuation Contribution (ASC) returns.