The latest version (19.5.37) adds PAYG payment summary - individual non-business report.
New businesses
If you are creating new business in Manager and set business location to Australia, you will automatically get this report and pre-defined payslip items. There is no setup.
Existing businesses
To make transition as an existing business on Manager, unfortunately quite a few steps are involved but you only need to do this once.
Go to Settings and click on Import button in top-right corner.
Select Australia and click Next button.
Select following 6 items from the dropdown.
After you click Import button, the report will be added to your Reports tab and a few custom fields will be created.
Before the report can get the right figures from your payslips, you will need to set ATO reporting category on all your payslip items.
So go to Settings, then Payslip items and set ATO reporting category on each of your existing payslip items.
For example, Salary payslip item would be Gross payments as ATO payment category.
Once you edit all your payslip items, go to edit employees under Employees tab and set their Tax file number. And in the end, go to Business Details under Settings tab and set your ABN number.
That’s all.
Now you can go to Reports tab and click on PAYG payment summary - individual non-business report.
Then create new report for employee to get this:
