You can generate the PAYG Payment Summaries report.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Other Reports sub-menu.
- Select PAYG Payment Summaries to display the PAYG Payment Summaries screen.
- For each of the following fields in the Employee Bounds section, 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 in the Tax Period Bounds section.
- Enter the required values in the fields in the Company Details section.
- Select the required option in the Document Typ field.
- Select Print by Employee Name if required and select OK.
