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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

Overview

The ATO Submissions screen creates the PAYG submission data for lodgement at the end of each financial year. To create the EMPDUPE file all employee data including address and postcode must exist in the Employee file.

How to process ATO Submissions

• Select Payroll tab
• Select ATO Submission button

The PAYG Submission Options screen will open. Each person employed during the financial year will have two entries. One of type "Individual PAYG" and one of type "ETP"

• Select the entries to be included on the EMPDUPE file for the ATO

NOTE: Typically you would select all of the Individual PAYG entries but only the ETP entries for employees that have terminated during the year.

• Select Export Files button
• When prompted name the file and choose the file path.

You have now created your EMPDUPE file for lodgement with the ATO