Review/Update PAYG Information for Employees

After generating PAYG information, you can review it at the employee level and at the summary level.

The typical workflow proceeds in this order:
  • generate PAYG information for your employees by clicking Generate Amounts in the PR PAYG Summary Process form
  • review the employee information as needed on the Employees tab in the PR PAYG Summary Process form
  • review summaries and PAYG items and their amounts in PR Employee PAYG Summaries form
Important: Because the system pulls the summary and PAYG items data directly from the Reporting Periods and Employee Accumulations tables (respectively), you should never need to add or edit information in the PR Employee PAYG Summaries form, and it is strongly recommended that you do not. However, if you choose to do so, it is imperative that you exercise caution to ensure you are not entering conflicting or duplicate information. See the F1 help for each field for additional information.