Review/Update PAYG Information for Employees
After generating PAYG information, you can review it at the employee level and at the summary level.
- 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