Electronic PAYG Payment Summaries required by the ATO are generated using payroll parameters set up for a company. In Moveware, PAYG Payment Summaries can be created for electronic lodgement to the Tax Office.
How to Create a Payment Summary
Select Electronic Payment Summary from the Employees > Payroll Admin menu.
Moveware populates most of the fields required from Company and Payroll information. Change as required and enter a Contact Name.
Run the program to extract the information to a filename (must be Empdupe for ATO) for transmission to the tax office.
Print hard copies of the summaries in Payroll Reports to provide to each employee.
Note: For the latest ATO requirements in submitting a Payment Summary, refer to the ATO website. Please note, Electronic Payment Summaries are not required if you are using Single Touch Payroll.