The submit screen allows you to review / enter in the relevant payroll information and accept the ATO Declaration and Signing Statements.
Payroll Information:
Product ID: This is a unique Product ID given by the ATO for the Payroll System.
BMS Name: This is the product name of the Payroll System.
BMS Vendor: This is the business or company name of the Payroll System.
BMS Version: This is the software version of the Payroll System used.If you are using an instance of the Employer Portal which is Payroll specific, then these values will be automatically defaulted, otherwise these will need to be manually entered on the first submission (will be automatically populated for all subsequent submissions).
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