Payroll Guru - end of financial year

This article includes the following topics:

  • ATO contact details
  • PAYGPS lump sum values
  • Creating the EMPDUPE file from Payroll Guru
  • Submitting the EMPDUPE file to the ATO
  • Email PAYG Summaries

ATO contact details

For any enquiries in regards to the ATO ECI Client please contact the ATO for support.  Their contact details can be found here (https://www.ato.gov.au/about-ato/about-us/contact-us/).

NOTE: Before processing the EMPDUPE file and PAYG payment summaries, you should ensure that your payroll data in Payroll Guru matches the general ledger in your accounting system (wages, superannuation and PAYG). If discrepancy are found, ensure the all journals have been entered correctly and if in doubt, speak to your accountant/advisor.

 

PAYGPS lump sum values

If there are any PAYGPS lump sum values, these need to be added into the PAYGPS lump sum values section of Payroll Guru.

1. Open Payroll Guru

2. Click company

3. Click PAYGPS Lump Sums

4. Select the financial year

5. Enter the values and upadate

 

Creating the EMPDUPE file from Payroll Guru

1. Open Payroll Guru and login to your account

2. If you have access to more than one organisation, choose the correct organisation

3. Click Company then EMPDUPE Files

Payroll_Guru_Empdupe_File.png

4. Select Create or Recreate depending on if the file has already been created:

5. The file will now be created (this can take a few minutes)

6. Once the file has been created, the screen will refresh and you will see Download

7. Right click Download and click Save link as or Save target as depending on your browser:

Payroll_Guru_-_Saving_Empdupe_file.png

8. Download the file to your computer

 

Submitting the EMPDUPE file to the ATO

Once you have obtained the EMPDUPE file, you can submit through the ATO online portal located HERE.

If in doubt, please speak to the ATO.

 

Email PAYG Summaries

Once the EMPDUPE file has been submitted:

1. Open Payroll Guru and login to your account

2. If you have access to more than one organisation, choose the correct organisation

3. Click Reports -> PAYG Summaries

4. Choose the correct period ending and click Submit

5. Click Send YEAR PAYG Summaries

6. A list of employees will be displayed (employee names have been removed from this example)

7. MAKE SURE DEBUG IS NOT CHECKED

8. Check all employees you would like to send PAYG summaries to, and click Send PAYG Summaries

9. PAYG Summaries will be emailed to all employees selected. 

Note: if you see

X PAYG summary set to send to Payroll Guru - PAYG summaries have NOT sent to employees

X PAYG summary set to send to employees - PAYG summaries have been sent to employees 

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