Payroll Submission Report (PSR)

Use the Run Payroll Submission Request process to generate the submission file for Revenue on or before the employees payment date.

Before submitting this request, the latest RPN details are needed and the payroll and prepayments must have been successfully processed.

You can set up and use the Unique Reference parameter for batch processing or if you need to split the output for a single tax reporting unit (TRU) into smaller files.

The application generates an audit report and an errors and warnings report upon process completion.

Ensure legislative compliance by generating payroll submission files for Revenue. 

Steps to Enable

For more information, see  How do I run payroll flows for Ireland?