Automate the payment of PAYG tax withholding to the ATO each pay period by following these steps:
Enable the feature and configure your ATO Payment Reference Number
Navigate to Payroll Settings > Company Setup
Under ABA File Details, enable the feature and enter your ATO Payment Reference Number. Learn how to find your reference number here.
PAYG amounts will be included as an additional transaction line in your ABA files, directed at the ATO's bank account.
BSB: 093-003
Account Number: 316385
Account Name: ATO direct credit account
Reference: The ATO Payment Reference number that you have configured in Tanda.