Skip to main content
All CollectionsTanda PayrollProcessing a Pay Run
Include PAYG withholding payments in ABA files
Include PAYG withholding payments in ABA files

Automate the payment of your PAYG withholding each pay period by including an additional transaction line in your ABA file.

Updated over 9 months ago

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.

Did this answer your question?