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How to View & Update the PAYG Tax Details | |
In the Payee Details section of If you do not already have the relevant payee record open in the Payee Entry screen, click the PAYG Tax Details tab. The PAYG Tax Details tab is available only if the payee has a tax type of PAYG. The PAYG Tax Details tab is activatedsearch for and open the relevant payee record in edit mode. | |
2. | Navigate to the Payee Details > PAYG Tax Details section of the Payee Entry screen. |
3. | If the payee has provided a TFN, key in the TFN in the TFN Number field and proceed to step 4. |
4. | Click on the TFN Declaration Signed field so that it displays a tick to indicate that the payee has signed a TFN Declaration form.  |
5. | Next to In the TFN Declaration Signed Date, click and use the calendar control to select the date on which the payee signed the TFN Declaration form. |
 6. | At the top of the Payee Entry screen, click . A confirmation message opens to indicate that the payee has been saved successfully. Save . The changes you have made are saved. |
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If the payee has not already been in any closed pay batches and the payee is not currently included in an open pay batch, any of the PAYG tax details can be updated if necessary. |
For more information about the fields and components on the Payee Entry screen, see Working with the Payee Entry Screen.