Synergetic Financial Configuration - PAYG Summaries tab
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- Richard Kennedy (Unlicensed)
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PAYG summaries have been deprecated and are no longer submitted to the ATO.
Use the PAYG Summaries tab to maintain the details for the PAYG Summary forms that you provide to employees at the end of each financial year.
Note: These were formerly called group certificates.
You need to define your group number, authorised person, contact, phone, fax and optional supplier reference before you can issue PAYG summaries. The group number is no longer used in Australia. It will be removed in a future version of Synergetic.
Note: These details can also be maintained in Payroll Configuration Maintenance. See Maintaining payroll configuration in the Payroll manual.
To open the PAYG Summaries tab:
- Select Module > System > Finance Configuration Maintenance from the main menu.
The General tab of the Synergetic Financial Configuration window is displayed. - Click the PAYG Summaries tab.
The PAYG Summaries tab of the Synergetic Financial Configuration window is displayed.
Synergetic Financial Configuration - PAYG Summaries tab key fields
Field | Description |
|---|---|
Group Number | No longer used. |
Authorised Person | Staff member authorised to appear on PAYG Summaries. |
Contact | Staff member to contact regarding PAYG Summaries. |
Phone | Phone number of the Contact. |
Fax | Fax number of the Contact. |
Supplier Reference | Reference number that can be quoted by the tax agency in the event of a query. |
EMPDUPE Seq | Determines the suffix on the PAYG Summary file generated for the tax department on the Create PAYG Payment Summaries.
|
Email From Address | Email address from which PAYG Summaries are sent. |
Email Subject | Subject line for PAYG Summary notification emails. |
Email Body | Email body for PAYG Summary notification emails. |
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