1. On Dashboard (PG01):
   1. Select Employer (using link)
   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: https://youtu.be/KfJrPt82VtE