PAYG PAYMENT SUMMARIES
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Maurice_9175000
Member Posts: 1 ✭
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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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.0
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