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PAYG Payment Summary

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Download your free PAYG Payment Summary template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'PAYG Payment Summary' templatePAYG Payment SummaryReady to Start2 AutomatorsEnsure final pay run has been postedCompletedPre-work4 AutomatorsComplete all end of year payroll activities and checksCompletedValidate that bank reconciliation has been completed through end of yearCompletedValidate that the balance of the payroll clearing account / wage payable account is nil as of 30 June 202X.CompletedReconcile payroll reports with the general ledger accounts (Wages, PAYG, and Superannuation)CompletedEnsure no discrepancies between the BASs lodged and payroll reportsReady To StartDue Today

This template is designed to streamline your PAYG Payment Summary workflow.

It covers:

  • Ensuring final pay runs have been posted
  • Reconciling payroll reports with the general ledger accounts (Wages, PAYG, and Superannuation)
  • Reviewing and approving lodgment of your PAYG Payment Summaries

This template is an ideal way for your Payroll Specialist to standardize your PAYG Payment Summary process.