How do I ensure that the appropriate additions/deductions show on the ATO Payment Summary?
Not all addition / deduction payments need to show on your ATO Payment Summaries, for indications of which need to show, please contact the ATO (Ph: 132 866) or your association / accountant etc. On each Employee file, under Allowances there is a column entitled Pay Sum, if an allowance is already set to appear on the ATO Payment Summary, there will be a tick in this column. If there is no tick and you would like this allowance to appear on the ATO payment summary, highlight the allowance by clicking on it with your mouse, then click the edit button. In the Edit Allowance Details window, tick the Show on ATO payment summary check box and click OK.
