- Click File > End of Financial Year > Step 2 – Print End of Financial Year Reports
- We recommend printing the following reports -
- Allowances YTD ATO Summary
- Allowances YTD Summary
- Employee ETP Payments
- Employee Masterfile
- Employee Transactions
- If you previously followed Getting Started with e-PayDay® Legacy here, the employee may have Taxarion Balances that were manually entered, but have never been processed as pay runs through e-PayDay®. Manually entered Year to Date Taxation Balances will NOT be displayed in the Employee Transactions Report
- Employee YTD Balances
- If you previously followed Getting Started with e-PayDay® Legacy here, the employee’s Year to Date Taxarion Balances will include BOTH manually entered amounts and those processed as pay runs through e-PayDay®.
- PAYG Voluntary Transactions (one per page)
- Payment Summaries
- Report By: All Business and Personal Services Income (A4)
- Report By: All ETP (A4)
- Report By: All foreign employment (A4)
- Report By: All individual non-business (A4)
- Report By: All where ABN Not Quoted
Read here to complete a comparison between the Employee Balances (Year To Date), Employee YTD Transactions and Allowance YTD Summary Reports.
Last modified: Jun 25, 2020
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