PAYG PAYMENT SUMMARIES

Maurice_9175000
Maurice_9175000 Member Posts: 1
edited July 2017 in Payroll Premier
Does any one know how to split PAYG payment summaries, I need them split in pre and post Company Administrator appointment dates

Comments

  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited July 2017
    Hello Maurice,

    Welcome to the Reckon Community.

    The company file can only handle one ABN at a time and will produce only one Payment Summary for an employee from the file.  You will need to create a new company file starting from the date of the Company Administrator appointment date and enter all transactions into that file.  


    regards,
    John.