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  • provides year-to-date figures
  • is used to reconcile your PAYG Summaries once they have been printed.


Warning

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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  1. Select Module > Payroll > Payroll Crystal Reports Available.
    The Synergetic Reports Available window is displayed.

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  2. Select the Payroll Master File Listing report.
    The Payroll Master File Listing window is displayed.

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  2. If required, type a different Payroll Year.
  3. Click AnchorO_17090O_17090 Image RemovedImage Added.

    Tip: To save paper,

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  1. click Image Added to preview the report.