PAYG PAYMENT SUMMARIES

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  • Updated 1 year ago
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Does any one know how to split PAYG payment summaries, I need them split in pre and post Company Administrator appointment dates
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Maurice

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Posted 1 year ago

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John G, Information Support Analyst

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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.