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The following screen illustrates the PAYG print options. Note how the system keeps track of the last date of a termination PAYG run. It also has a tick box that excludes those already printed. These fields may be changed if you need to reprint a previous PAYG.
The system defaults the PAYG print options to only do those who have terminated. At year end the Print Unterminated Employees check box needs to be clicked.
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Reconciling
When reconciling the PAYG with YTD (In Enquiry, Employee, YTD), note that the ATO requires the GROSS PAYMENTS that prints on the PAYG to be adjusted to exclude anything that prints separately, ie; Lump Sums, Untaxed Allowances, CDEP, Other Income, FBT etc.
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