Below is a picture of a TFN Declaration for Kellie Reilly. Kellie is a new employee at Little Pear Photography. Add this new employee to your Little Pear Photography KeyPay file. Further details needed to complete this exercise are as follows:

NOTE: You will need to enter in Kellie's address manually as it is not a real address

Primary Location:	Little Pear Photography
Job Title:	Office Assistant
Pay Schedule:	Fortnightly
Pay Rate:	$28 per hour
and normally works:	38hrs per week
Standard Hours Per Day:	7.6hrs
Primary Pay Category:	Permanent ordinary hours
Leave Allowance Template:	No leave allowance template
Annual Leave Loading:	Yes
Timesheets:	Do not use timesheets
Banking Details:	Account Name: Miss Kellie Reilly BSB: 063-112 Account No: 123456787
Super Fund Details:	SunSuper
Member No:	123456

Do not click the "Lodge with ATO" button

CAR ALLOWANCES
Pay Category:	Car allowance up to ATO limit
Location:	Little Pear Photography
Earnings:	0 units $.68 per unit

DEDUCTIONS
Deduction Category:	Health Insurance
Amount (per pay run):	Fixed $50.00
This deduction should be:	Paid manually
Preserved earnings:	Never
Notes:	Health Insurance
When should this pay inclusion start:	On the following date: 1/6/2019
When should this pay run inclusions expire:	Never

EMPLOYEE OPENING BALANCES
LEAVE BALANCES
Annual Leave:	215 hours
Personal/Carer's Leave:	90 hours
OPENING BALANCES:
Permanent Ordinary Hours:	$51,068.00
Car Allowance Above ATO limit:	$312.00
Car Allowance up to ATO limit:	$1,768.00
Overtime meal allowances:	$300.00
Permanent - Overtime x 100%:	$2,240.00
Permanent - Overtime x 50%:	$2,100.00
Tool allowance:	$720.00
OPENING BALANCE DEDUCTIONS:
Union Fees:	$480.00
Health Insurance:	$2,400.00
Post Tax Employee Additional Super Contribution (non-salary sacrifice):	$1,440.00
OPENING BALANCE SUPER AND PAYG:
PAYG Amount:	$18,838.00
SGC Contributions:	$4,596.00
PAY RUN INFORMATION:
Pay run Schedule:	Fortnightly
Pay Period Ending:	14/6/2019
Date pay run will be paid:	14/6/2019
Car Allowance below ATO limit:	260 units

Using the instructions from the textbook please generate a PAYG payment summary for Kellie. Ensure that your PAYG payment summary totals include the opening balances from the activity above, as well as the fortnight's pay that you processed for Kellie.