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- provides year-to-date figures
- is used to reconcile your PAYG Summaries once they have been printed.
Warning |
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PAYG summaries have been deprecated and are no longer submitted to the ATO. You can still prepare PAYG Summaries for employees on request, but these are no-longer official tax documents. See Preparing PAYG payment summaries. |
Note: Please note this report can be printed at any time even after you have created the new payroll year.
To run the Payroll Master File Listing report:
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- Select Module > Payroll > Payroll Crystal Reports Available.
The Synergetic Reports Available window is displayed.
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- Select the Payroll Master File Listing report.
The Payroll Master File Listing window is displayed.
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- If required, type a different Payroll Year.
- Click
Anchor O_17090 O_17090 .
Tip: To save paper,
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- click to preview the report.