Payment Record Total Payments Received By All Ordinary Members Amount Total Payments received by all Ordinary Members for the period of the Annual Reconciliation. If there is a discrepancy in this prefilled value, then the correct amount is to be entered. If the pre-filled amount is amended, Payment Discrepancy Details must be advised. Tax Paid does not include any interest or penalty that may have been imposed. This element is to be an editable field to allow the user to update and advise correct total in the event that there is a discrepancy. This element is mandatory for both the DGE of a Scheduled Group (DGESG) and also the DGE of a Non Scheduled Group (DGENSG) to assist with determining the payroll tax liability for the whole group. Lodgment Received Time A lodgment is the act of lodging information in order to fulfill one or many Government obligation(s). Actual Time is the time when the lodgment has actually occurred. Payment Record Employer Overpayment Claimed As Refund Amount Employers VIC PTX overpayment due for the reconciliation period which is claimed as a refund Total Tax Payable less Tax Paid. This label will display if the Total Tax Payable is less than the Tax Paid. The result is shown on the front end as a positive integer. The refund is claimed through the act of lodging the return. If validated by the SRO, the refund will be issued in due course. Party Interaction