You can generate the PAYG - ETP Payment report.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Other Reports sub-menu.
- Select PAYG - ETP Payment to display the PAYG Payment Summary - ETP screen.
- For each of the following fields, select the search icon and select the required employee:
- Start Employee
- Finish Employee
- Enter the required date in the Start Date and Finish Date fields.
- Enter an ABN in the A.B.N field.
- Enter the branch code in the Branch field.
- Enter the name of the company in the Company Name field.
- Enter the authoriser's name in the Authorised Person field.
- Enter the required date in the Date field.
- Select the required option in the Document Type field and select OK.
