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      <blockquote>
        <div class="ho_OverviewHeading"><a name="833807">Payment Summary Assistant</a>—Payment Summary Fields</div>
        <div class="b_Body"><a name="834074">MYOB Accounting Plus only</a></div>
        <div class="b_Body"><a name="833831">This window is where you select which payroll categories will be reported in each field of your employee’s </a>payment summaries. If you want to, you can also enter a descriptive label in the <span class="w_Widgets">Description</span> field for each of the payment summary fields. This label will be printed, along with the amounts for the payroll categories you've linked to the fields.</div>
        <div class="b_Body"><a name="833832">To set up payment summary fields, select a field in the left column, then click on the payroll category in the </a>right column that you want to report in the selected field. Each payroll category can only be selected once, but you can assign multiple payroll categories to one field.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd833833&quot;);">
          <span class="N_007eProcBullet"></span><a name="833833">Summary of fields </a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd833833", false);</script></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVOpen("wwdd833833", false);</script>
        <div class="hps_ProcedureSubheading"><a name="833834">Gross Payments</a></div>
        <div class="b_Body"><a name="833835">Gross payments are wage-related amounts such as Base Hourly, Base Salary, Holiday Pay, Sick Pay, Overtime, </a>etc. You can also select any relevant salary sacrifice categories. </div>
        <div class="hps_ProcedureSubheading"><a name="833836">Allowances</a></div>
        <div class="b_Body"><a name="833837">Select an </a><span class="w_Widgets">Allowance</span> field on the left, enter the name of an allowance paid to your employees in the <span class="w_Widgets">Description</span> column, and then select the relevant allowance category in the column on the right.</div>
        <div class="b_Body"><a name="833838">If you have more allowances than fields provided for, enter the description ‘Other’ in the </a><span class="w_Widgets">Allowance 9</span> field and then select all remaining allowance categories in the right column.</div>
        <div class="hps_ProcedureSubheading"><a name="833839">Lump Sum Payments</a></div>
        <div class="b_Body"><a name="833840">If you have paid any lump sum payment amounts to your employees, select the appropriate field in the left </a>column and select the corresponding payroll category in the right column.</div>
        <div class="hps_ProcedureSubheading"><a name="833841">Work Place Giving</a></div>
        <div class="b_Body"><a name="833842">If you deduct Work Place Giving amounts from any of your employee’s pays, link the </a><span class="w_Widgets">Work Place Giving</span> fields with the relevant payroll category in the right column. If you have more than three deductions for Work Place Giving, enter the description ‘Other’ in the <span class="w_Widgets">Work Place Giving 3</span> field and then select all remaining work place giving categories in the right column.</div>
        <div class="hps_ProcedureSubheading"><a name="833843">Deductions</a></div>
        <div class="b_Body"><a name="833844">Select a </a><span class="w_Widgets">Deduction</span> field on the left and enter the name of the deduction in the <span class="w_Widgets">Description</span> column. Then select the relevant allowance category in the column on the right.</div>
        <div class="b_Body"><a name="833845">If you have more deductions than are provided for, enter the description ‘Other’ in the </a><span class="w_Widgets">Deduction 6</span> field and then select all remaining deduction categories in the right column.</div>
        <div class="hps_ProcedureSubheading"><a name="833846">Community Development Employment Project (CDEP) Salary or Wages</a></div>
        <div class="b_Body"><a name="833847">CDEP payments are salaries or wages paid to persons of Aboriginal or Torres Strait Island descent who are </a>working under the CDEP scheme. If you have made CDEP payments, select the <span class="w_Widgets">CDEP</span> field on the left and then select the appropriate CDEP payroll category on the right.</div>
        <div class="hps_ProcedureSubheading"><a name="833848">Other Income</a></div>
        <div class="b_Body"><a name="833849">If you have additional income amounts to include on payment summaries, select this field in the left column </a>and then select all the categories that will be included as Other Income.</div>
        <div class="hps_ProcedureSubheading"><a name="833850">Total Tax Withheld</a></div>
        <div class="b_Body"><a name="833851">For the </a><span class="w_Widgets">Total Tax Withheld</span> field, the PAYG Withholding category is automatically selected. If you have set up other deductions that are calculated as tax deductions (for example, flat rate of 20% tax set up as a deduction), then select these in addition to the PAYG withholding category.</div>
        <div class="hps_ProcedureSubheading"><a name="833852">ETP Taxable Component</a></div>
        <div class="b_Body"><a name="833853">If you are preparing an ETP Payment Summary, you need to link this </a><span class="w_Widgets">Payment Summary</span> field to the payroll category you use for taxable ETP amounts.</div>
        <div class="hps_ProcedureSubheading"><a name="833854">ETP Tax-free component</a></div>
        <div class="b_Body"><a name="833855">If you are preparing an ETP Payment Summary, you need to link this payment summary field to the payroll </a>category you use for non-taxable ETP amounts.</div>
        <div class="hps_ProcedureSubheading"><a name="833856">ETP Tax withheld</a></div>
        <div class="b_Body"><a name="833858">If you are preparing an ETP Payment Summary, you need to link this </a><span class="w_Widgets">Payment Summary</span> field to the payroll category you use for withholding tax from ETP amounts.</div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVClose();</script>
        <div class="Sample_heading"><a href="1220300c-03.htm#833871" name="833827">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="833799">Related topics</a></div>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="payroll.9.10.htm#1087913" name="833802">Entering employee payroll information</a></span></div>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="payroll.9.2.htm#1120952" name="833867">Creating payroll categories</a></span></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="endofperiod.21.20.htm#1088087" name="833885">Starting a new payroll year</a></span></div>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="payroll.9.25.htm#1088821" name="833881">Processing termination payments</a></span></div>
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