Print one off PAYG Summary

Print one off PAYG

Sometimes there is a need to print off an individual PAYG Summary for an employee. It is possible and is done through the Create PAYG Summary tool within the Payroll Module.  

How to:

To print a one off PAYG Summary you need to know the date the original PAYG was printed. This is found on the Tax Tab of Payroll Employee Maintenance.

To Print the PAYG follow the steps below. 

1. Create PAYG Payment Summaries (payroll> print PAYG summaries)
2. PAYG Selection TAB 
3. Insert the original run date
4. Select Generate PAYG Summaries
5. Then select the employee at the bottom the screen screen selector. 
6. Press Ok - The program will generate the PAYG Summary