Creating a payment summaries report for your employees (Australia)
In this article we show you how to create an Individual Non-Business Report.
Employees are required to file tax returns each year. As an employer you are required to print the PAYG Payment Summary report to give to your employees.
- In the main menu go to Reports > Print Report or click on the Report
. - Go to the Payment Summaries tab
- Select the Individual Non-Business report
- Fill in the Date From/To field (leaving the other columns blank)
- Under Additional Input complete the Contact Name & Number fields (This is so the ATO know who to contact)
- Under Output options select Destination: Printer > select the printer you wish to print to > fill in the number of copies per employee you require.
If you wish to preview the Summaries before printing them then in the Destination field select Screen - this will output the Summaries to the screen so they can be checked before printing.
Need more help? You can open the online help by pressing F1 on your keyboard while in your software.
You can also find more help resources on the MYOB Exo Employer Services Education Centre for Australia or New Zealand.