Submitting the PAYG Payment Summary annual return The following instructions describe how to submit the output file using the ECI. Install the ECI application as per the ECI installation instructions . Navigate to the Payment Summary Report menu in the ECI application. Business > PAYG Summary Reports > Payment Summary Report The Send File dialogue appears. Click Find Locate the file described as in the section Producing the Payment Summary “EMPDUPE” Output. Click Check File The ECI application will provide an output report that checks the contents of the output file and validates the values of the data provided. Use this file to report any issues to MYOB Support. Once the file has passed validation, click Send file The annual payment summary output file is submitted to the ATO. Exporting Creditors Creditors can now be exported to MS Excel in the format of the unsecured creditor Import template. The creditor export format matches the import format. You unsecured creditor cannot presently export employees in a format that can be re-imported. To export creditors: Navigate to the Creditors tab and double-click the Creditor Class you want to Export. Each creditor class needs to be exported separately. The Creditor Claims window opens. Click the Exporting tab. Click the Export button. Enter the file name and click Save.
Submitting the PAYG Payment Summary annual return The following instructions describe how to submit the output file using the ECI. Install the ECI application as per the ECI installation instructions . Navigate to the Payment Summary Report menu in the ECI application. Business > PAYG Summary Reports > Payment Summary Report The Send File dialogue appears. Click Find Locate the file described as “EMPDUPE” in the section Producing the Payment Summary Output. Click Check File The ECI application will provide an output report that checks the contents of the output file and validates the values of the data provided. Use this file to report any issues to MYOB Support. Once the file has passed validation, click Send file The annual payment summary output file is submitted to the ATO. Exporting Creditors Creditors can now be exported to MS Excel in the format of the unsecured creditor Import template. The creditor export format matches the unsecured creditor import format. You cannot presently export employees in a format that can be re-imported. To export creditors: Navigate to the Creditors tab and double-click the Creditor Class you want to Export. Each creditor class needs to be exported separately. The Creditor Claims window opens. Click the Exporting tab. Click the Export button. Enter the file name and click Save.
MYOB_Insolvency_Version_3_1_35_Release_Notes__FINAL_.docx