Setup Tax Deducted (PAYG)

This article is for users wanting to setup wages tax in Agrimaster. The tax deducted setup is used for the collection of wages tax for inclusion in the Business Activity Statement. 

  1. From the Home page mceclip0.png
  2. Click on Setup & Tools mceclip1.png
  3. Click on Cashbook Setupmceclip2.png
  4. Click on Tax mceclip3.png
  5. Click on Setup Tax Deducted mceclip4.png

    Your wages tax set‐ups should be similar to those shown below. 

    Please Note:

    Agrimaster uses Allocations to calculate your wages tax correctly on the BAS (W1 &W2). It is important this area is setup correctly.

    • You will need three new Allocations:
      • Wages Gross.
      • Wages Tax Deducted.
      • Wages Tax Remitted.
    • You will need two new Codes:
      • Wages Tax Deducted.
      • Wages.


  6. Enter the Start Month; it will default to the start date of your file 

  7. Choose your PAYG reporting frequency. You will need to ask your Accountant what your period will be. (i.e.: How often will you send wages tax to the ATO) Tax_Deducted_From_Wage.PNG

  8. If you do not have Allocations or Codes, you will need to click on the Add/Edit Allocation List and Add/Edit Code List buttons to add them. Once the Allocation and Codes are added, complete the further steps.
  9. Select the Tax Deducted Allocation and Payment Codes shown below, using the drop-down lists. If you choose to select a Wage code here, it will be used as a default in the Cashbook. If you do not have these in your Allocations list you should click on Add/Edit Allocation list and add them
  10. Click on the check box and ensure it is ticked to Activate the wages tax calculator.

  11.  Click Close to save.




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