1. Australia / New Zealand Payroll Implementation Guide
  2. Electronic File

Electronic File

1. Enter the Name of the Payroll Contact person.

Specify the name of the payroll contact person.

2. Enter the Phone Number of the Payroll Contact person

Specify the phone number of the payroll contact person.

3. Enter the IRD form version number to be used. Default value is 0001

Specify the IRD form version number to be used. For KiwiSaver processing, enter 0002 in this option.

4. Enter the file name for the output file, including extension

Specify the file name for the output file, including the extension.

5. Do you wish to update the date reported field on the records processed Y/N

Specify whether you want to update the date reported field on the records processed. Values are:

Y: Yes

N: No