Bright Support
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Recent activity by Bright Support-
Error Code 5012 – How to Fix It
Why you’re seeing this error on your submissionsYou may see this error if there’s a mismatch between the contractor details in BrightCIS and HMRC’s records. Work through the checks below in order: ...
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Importing Deductions using CSV file
To import additions, go to 'Payments' > 'Import' > 'Import Deductions from a CSV File...': 1) Browse to the location of your CSV File 2) Select the required file and click 'Open' 3) Your subcontra...
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Importing Additions using CSV file
To import additions, go to 'Payments' > 'Import' > 'Import Additions from CSV File...': 1) Browse to the location of your CSV File 2) Select the required file and click 'Open' 3) Your subcontrac...
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Importing Hourly Payments using CSV file
To import hourly payments, go to 'Payments' > 'Import' > 'Import Hourly Payments from CSV FIle...': 1) Browse to the location of your CSV File 2) Select the required file and click 'Open' 3) Your ...
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Importing Daily Payments using CSV file
To import daily payments, go to 'Payments' > 'Import' > 'Import Daily Payments from CSV File...': 1) Browse to the location of your CSV File 2) Select the required file and click 'Open' 3) Your ...
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Importing Periodic Payments using CSV file
To import set basic amounts, go to 'Payments' > 'Import' > 'Import Weekly/Monthly/ Payments from CSV File...': 1) Browse to the location of your CSV File 2) Select the required file and click 'Ope...