How to Use ESS Reporter



ESS Reporter has a few of basic concepts.




The Process


The process centers around the Main Screen:





Provider Button  This opens up a Provider Details Screen where you can select/view/add/edit details of the Provider.


Year Button  This opens up a Choose Year Screen where you can select a Year for this Report


Employees Button  This opens a screen which shows Employees Included in the Report. From this screen you can Add, Edit or Delete Employees.


Supplier Button  This opens up a Supplier Details Screen where you can load/view/add/edit details of the Supplier - person/entity lodging the Report with the ATO.


Ref No. Button  This opens up a File Reference Screen where you can view/add/edit an optional Supplier's File Reference for this Report.


Data Review Button  This opens a Employee Data Review Screen where all Employees must be show Checked = Yes before you are able to generate files.


Generate Files Button This button will be enabled once all the required steps are completed. This button opens up a sub screen which allows you to generate the PDF Statements for employees, the electronic file for uploading to the ATO and a Summary of the Report.