About the PR Employee PAYG Summaries Form
Use the PR Employee PAYG Summaries form to review employee summaries and amounts before previewing and/or printing the PR PAYG Payment Summary - Individual Non-business report or submitting an electronic file to the ATO.
Access this form from the PR PAYG Summary Process form by selecting an employee from the Employees tab and then double-clicking the Employee.
When you generate amounts for a tax year (by clicking Generate Amounts in the PR PAYG Summary Process form), the system automatically adds one or more summary records to the PAYG INB Summaries tab for each applicable employee. These summary records are based on the reporting periods found for the employee on the PAYG Reporting Periods tab in the PR Employees form.
In addition, the system adds all PAYG items associated with each reporting period to the ATO / Super Items and Misc Items tabs for each summary record based on data from the PR Employee Accumulations form.