PAYG PAYMENT SUMMARIES

To print your PAYG Payment Summaries:

  1. Go to the Payroll Command Centre
  2. Choose Print Payment Summaries
  3. Select Plain Paper Payment Summary
  4. Click Next
  5. Check your Company Name, Trading Name and Street Address are correct
  6. Click Next
  7. Check the Contact Name, Contact Phone, Contact Fax, Contact E-mail, ABN and Authorised Signatory are correct
  8. Click Next
  9. Highlight each Payment Summary Field on the left in turn and select with a tick those Payroll Categories from the right that are to be included under that field
  10. Click Next
  11. Enter the amount of Reportable Fringe Benefit for applicable employees
  12. Click Next
  13. You can now Review Individual Payment Summaries by clicking on the zoom arrow next to each employees name
  14. Click Next
  15. Print the Payment Summaries
  16. When prompted, click OK to print the Magnetic Media Information Form which will be sent to the ATO
  17. Click Next to Save the EMPDUPE file containing the PAYG Summary details onto a floppy disk or CD to submit to the ATO
  18. You can then view a summary of the information contained in your EMPDUPE file to check it before sending it to the ATO
  19. Click Next
  20. Click Finish

For further assistance: Contact Melanie Jenkins
Download this MYOB Help Sheet with accompanying images to assist you with each step below…

PAYG PAYMENT SUMMARIES

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