Select Reports.

Firstly, print the Pay Run Analysis (Detailed) and review each pay run to confirm it has been correctly processed. You may also need to print the following reports to help determine this,

1. Pay Rate Transactions
2. Allowance Transactions
3. Deduction Transactions

If you notice any Pay Runs are

1. missing; they can be added by referring to Process a Missed Pay Run for one or more Payees have been physically paid the correct amount, however, it was never reported to the ATO.
2. Incorrect; depending on the exact issue located, a correction can be processed by either
   1. manually entering Adjustment Balances in the Payee Master File or
   2. Processing an Out of Cycle Pay Run.

In addition to the above, we also recommend printing the below reports.

1. Payee Transactions

2. Payee Balances

3. Payee Master File

4. Leave Liability

5. Withholding Tax