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Hi g8m8senterprises,
In order to generate payment summaries, you need to ensure that a) STP is not enabled and b) that the employees are set up as 'closely held' employees. If they are not set up as closely held and therefore exempt from finalisation, you will not see the option to continue when trying to generate the summaries. You can check this by:
Now you will see the option to show payment summaries for the relevant financial year. For more information on this subject, see here on creating payment summaries, here for lodging a payment summary report and here for EOFY processing and reconciliation using payment summaries.
-Kass
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