Navigation:  e-PayDay® for Windows > End of Year Processing

 

It is recommended that you follow the procedures below to ensure your end of year processing is successful.

 

Note: Before beginning these steps please perform the End of Month Super Procedures for June.

 

1. End of Year Reports

 

2. Payment Summaries - Summary

 

3. Payment Summaries

 

4. FAST-Tax™ (ATO Disk)

 

5. Backup Financial Year Data

 

6. Archive Financial Year

 

7. Start New Financial Year

 

To access the details above - from the main screen of e-PayDay® click on the word Company (above the picture button) followed by End of Year.