View source for PAYG Payment summary

<menu name=myMenu align=center>
More Detail=
[[Allowances]]
[[Allowances List]]
[[ATO Submissions]]
[[Award]]
[[Awards List]]
[[Bank Codes]]
[[Deductions]]
[[Deductions List]]
[[Leave Accrued List]]
[[Leave Taken]]
[[Pay Staff]]
[[Pay History]]
[[Pay Rate List]]
[[PAYG Payment summary]]
[[Payroll Reports]]
[[Services Employee]]
[[Tax Scales List]]
[[Terminate Employee]]
[[Terminations List]]
</menu>
== Overview  ==

Ways Lists in ERP can be Manipulated: 

*[[Filtering Lists]] 
*[[Searching f5 f6 f7]] 
*[[Customising Lists]] 
*[[Report Printing Options]] 
*[[Export Data]]. The PAYG Payment Summary Displays <br>

PAYG details by employee for a selected financial year. The information can be printed as a list or as Group Certificates. 

'''How to use PAYG Payment Summary''' 

*Select Payroll 
*Select PAYG Payment Summary 
*Select the Financial Year end 
*To Print as a list select Print button

'''How to Print Group Certificates''' 

*Select Payroll 
*Select PAYG Payment Summary 
*Select Employees to be printed 
*Select Show Preview to view on screen prior to printing 
*Highlight entries to be printed by holding down Ctrl and selecting 
*Select Print

'''How to Print a Summary''' 

*Select Payroll 
*Select PAYG Payment Summary 
*Select Summary - this will print a formatted summary report by employee