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  1. On Dashboard (PG01):
    1. Select Employer (using link)PG01-report-items
    2. select a new report item
    3. enter financial year
    4. click ‘Add Reports’
  2. On the reports that will open:
    1. select Employer
    2. enter basic data
    3. click ‘More’
  3. On the detail form:
    1. enter remaining data if required
    2. click on PDF to save the report or Email to save and send the report via e-mail to the Employee and/or Employer.

Video: How to create and lodge payment summaries

Full video how to create and lodge a batch you can watch here: