Follow the below steps to resolve the error:
1. Navigate to Batch Data.
2. Click on PAYG Summary W/S.
3. Select the active Worksheet.
4. Click WS in Allowances section.
5. Remove 0 from Tax Withheld column.
Tax withheld from allowances, earnings, tips, directors fees etc must be provided
Follow the below steps to resolve the error:
1. Navigate to Batch Data.
2. Click on PAYG Summary W/S.
3. Select the active Worksheet.
4. Click WS in Allowances section.
5. Remove 0 from Tax Withheld column.