- Open the relevant Company Archive by following How do I open a Company Archive?
- Click File > End of Financial Year > Step 2 – Print End of Financial Year Reports
- Select Payment Summaries.
- Navigate to Report Selection Criteria.
- Select Report by and select from the required options;
- All Business and Personal Services Income (A4)
- Selected Business and Personal Services Income (A4)
- All ETP (A4)
- Selected ETP (A4)
- All foreign employment (A4)
- Selected foreign employment (A4)
- All individual non-business (A4)
- Selected individual non-business (A4)
- All where ABN Not Quoted
- Selected where ABN Not Quoted
- Click e-Mail.
- The e-Mail Status window will display and as each employee is emailed their payslip, the Status will update from Sending to Sent.
- Once all payment summaries have been emailed, click Click here to Continue, Exit then Exit again.
Revision:
2
Last modified:
Apr 17, 2020