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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

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
  

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