For more information, please refer to the instructions below:

If the company has an outstanding debt with ASIC, the amount of the debt will appear under the Debt section of the company profile.

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‘Check Debt’: The companies debt should update each day.

You have the option to click on ‘Check Debt’ to send a request to ASIC’s financial database (to refresh the debt of this company).

‘Generate a payslip’: Click this option to generate a ‘draft’ payslip.

The payslip is created by Corporate Messenger. While it is replicated as an ASIC invoice, it is only a replica and the actual invoice will still be issued by ASIC.

Your clients can pay using the Corporate Messenger ‘draft’ payslip.

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Select the reason for the payslip from the drop-down box. The amount will automatically be pre-filled but can be changed if necessary.

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Untick ‘Include existing debt’ check box if you do not want all other existing debt for this company to be added to the individual payslip.

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Then click on'Download'.

Payslip sample:

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