ATO Supplier Settings

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ATO Supplier Settings can be accessed and updated by clicking on the "Payroll Settings" tab of your payroll dashboard (QBO users click on the Employees option on the left side menu of the QBO dashboard first), then click on ATO Supplier Settings under the Business Settings heading.

These details are used to populate the supplier information when generating reports to be submitted to the ATO. 



The "ATO Supplier Settings" section allows you to enter the following information:

  • ABN
  • Name 
  • Branch Number
  • Address Line 1 
  • Address Line 2
  • Suburb 
  • Contact Name 
  • Signatory Name (contact name will be used if none input)
  • Phone number
  • Fax Number
  • Is this employer exempt from FBT under section 57A of the FBTAA 1986?

All are required fields apart from "Branch Number", "Address Line 2" and "Fax Number".

A handy feature in this screen is the ability for it to "Copy from Business Settings". If you click this button (to the right of the "save" button, it will populate the relevant fields from the information entered in your Business Details. 


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If you have any questions or feedback please let us know via support@yourpayroll.com

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