• group number
• authorised person
• contact

• phone
• fax
• optional supplier reference.

Group Number

No longer used.

Authorised Person

Staff member authorised to appear on PAYG Summaries.

Contact

Staff member to contact regarding PAYG Summaries.

Phone

Phone number of the Contact.

Fax

Fax number of the Contact.

Supplier Reference

Reference number that can be quoted by the tax agency in the event of a query.

EMPDUPE Seq

Determines the suffix on the PAYG Summary file generated for the tax department on the Create PAYG Payment Summaries.

See Preparing PAYG payment summaries in the Payroll manual.

Organisations with:

• A single financial entity uses a value of 1.

  

• Multiple financial entities may need to update this value to correspond to the file required. For example, a value of 2 generates a file name of EMPDUPE.A02.

  

Email From Address

Email address from which PAYG Summaries are sent.

Email Subject

Subject line for PAYG Summary notification emails.

Email Body

Email body for PAYG Summary notification emails.